Product and production
Reference from the previous order
Approved sample, materials, dimensions, colors and final specifications
Reconfirm for the current order
Quantity, stock, minimum order, unit price, exchange rate and production lead time
Order and reorder management
Use this order’s records
to prepare the next one.
Approved specifications, inspection criteria and packaging requirements are retained by order. Reuse the relevant standards and reconfirm prices, quantities and schedules.
Some specifications carry forward. Current terms need confirmation.
Previous records do not authorise an automatic order at the same price or lead time. We distinguish specifications to retain from terms that need updating.
Inspection and packaging
Reference from the previous order
Inspection items and acceptance criteria, label placement, set configuration and packing method
Reconfirm for the current order
Inspection quantity, changes to wording, barcodes or sales channels, materials and processing costs
Dispatch and delivery
Reference from the previous order
Previous destination and its packing and delivery requirements
Reconfirm for the current order
Any destination changes, transport method, cost and schedule, and import requirements for this shipment
Changes to specifications or packaging require a fresh review of the samples and approvals needed.
Keep records that support the next decision.
Specifications and sample approvals
Product requirements, revisions and the customer-approved version are documented.
Confirm the production referenceInspection and packaging photographs
Agreed checks, identified discrepancies and completed work are shared.
Decide on dispatch or further checksQuotations and shipping records
Product costs, processing, freight and service fees are linked with confirmed dispatch information.
Review changed costs and schedulesInspection and work records cover the agreed scope. Photographs alone cannot establish that every defect has been identified or that certification requirements are met.
Watch field videosStart with previous records. Approve the current terms.
- 01
Identify the product and quantity
Share the previous order or a product photo, the new quantity and any requested changes.
- 02
Reconfirm supply and local work
We confirm supplier prices, stock, lead times and the local processing required.
- 03
Approve the new quotation and scope
Review retained and revised specifications and current costs. Ordering follows approval and payment.
- 04
Review completed work and dispatch
Review the agreed inspection and packaging results and transport terms before dispatch proceeds.
Already working with a supplier?
Engage us for local work in China.
You do not need to start with purchasing services. We can coordinate inspection, labeling, set packing and dispatch for goods from your existing supplier. We first review the product, quantity, supplier dispatch date and work required.
Explore local processingSee what each order costs, item by item.
Product quantities and prices, processing, freight and service fees are itemised. The base service fee is 10% of the goods supply value, with a minimum of KRW 200,000, excluding VAT. Any NexSupply service fee already included is not added again. Development, local processing and logistics are charged separately within the agreed scope.
View pricingDistinct products. Shared operations.
A supply team for your next order
Tell us what you plan to order next and the quantity you need.
Include a previous order if available. For a new product, a photo or link is enough to begin. Submitting an inquiry does not trigger payment or an order.