An agent-style purchase starts with a supported source-product link. A discovery directory helps you find and organize references, while the destination platform handles purchasing, warehouse processing and international shipment.
1. Open and verify the source reference
Check the item title, selected seller, approximate price and available variants. Avoid relying only on a screenshot or an old spreadsheet entry because listings can change.
2. Choose variants carefully
Confirm size, color, version and any seller-specific notes before submitting the order. Use the order remark field only for details that the buyer or agent can realistically verify.
3. Follow warehouse status
Typical stages include order submitted, purchased, seller dispatched, warehouse received and stored. Do not confuse seller shipment with international shipment.
4. Review QC photos
Compare the warehouse images with your selected variant. Look at the front, back, sides, labels, obvious marks and included accessories before deciding whether to keep, exchange or return the item.
5. Build and submit the parcel
After all items are stored, compare routes, estimated weight, restrictions, packaging options and insurance terms. The final charge may use actual or volumetric weight.