Procurement enquiries

Send your purchasing requirements

Describe the product and specification, attach any relevant files and keep the enquiry reference for follow-up.

01 — 03

Tell us what you need

Fields marked * are required. No account is needed. You will receive an enquiry reference.

01 · Product and application

Product name or purchasing list *PurposeEstimated quantity and unitRequirements *

02 · Contact and delivery

Company *Your name *Work email *Phone / WhatsAppDestination country / region and port or city *

03 · Attachments and submission

Attach a specification, purchasing list or reference image

PDF, Word, Excel, CSV, TXT, JPG, PNG, WebP.Up to 5 files, each no larger than 10 MB, , with a combined limit of 20 MB.. Text files must use UTF-8.

Keep your enquiry reference. Include it in follow-up emails so the team can locate your request.