Give the supplier a specific buying brief
- Products: exact SKUs, selected colors or sizes, quantities and acceptable alternatives.
- Destination: country and delivery location, including any receiving constraints.
- Timing: the required delivery date and whether partial shipments are acceptable.
- Product requirements: pack contents, labeling language, packaging and any documents needed for your market.
- Commercial details: the named seller, currency, requested delivery terms and what must be included in the quote.
Separate the goods subtotal from the delivered cost
| Cost | Pikpop catalog treatment |
|---|---|
| Goods | Indicative unit price × quantity at the applicable supplier tier, shown in USD. |
| Freight and insurance | Excluded from the catalog subtotal. Ask what the proposed shipping price includes. |
| Duties and destination taxes | Excluded. The treatment depends on the product, destination and agreed transaction. |
| Other services | Confirm any inspection, repacking, labeling, handling or local delivery charges in writing. |
Do not add a guessed tax percentage to the catalog price and treat it as a confirmed landed cost. Ask for the relevant cost breakdown, delivery responsibilities and supporting documents.
Review the final terms
Before accepting a quotation, check the seller’s identity, stock allocation, product specification, currency, payment schedule, delivery terms, inspection, claims and returns. A supplier listing or an AI shortlist does not establish that a product is eligible for import or resale in your market.
Follow the request through Pikpop
- Add your selected products and allowed quantities to the buying list.
- Submit your business and destination details with the sourcing request.
- Keep the request reference and check My requests for replies and any published quotations.
Email notifications are not currently enabled. Submitting a request does not automatically contact a supplier, reserve inventory or place a confirmed order. Review the current sourcing terms before accepting a quotation.
Review your buying list or send a product-specific sourcing request.
