Inquiry intake
Buyer provides product category, target quantity, destination, packing needs, and preferred delivery term.
Process
A direct route from inquiry to export release.
The process is built to reduce ambiguity before goods ship: product scope, price, quantity, packaging, inspection, and paperwork are aligned step by step.
Trade path
Six stages keep the order readable.
Specification mapping
ORAALLIANC converts the request into product attributes, material notes, carton assumptions, and comparison points.
Supplier quotation
Relevant suppliers are compared for price, availability, lead time, sample status, and order conditions.
Sample and packing review
Photos, samples, labels, carton marks, and buyer comments are tracked before the order is released.
Inspection and documents
Quantity, description, packing list, commercial invoice, and inspection notes are reconciled against the order.
Shipment handoff
Goods are prepared for freight coordination and document transfer according to the agreed delivery term.
Buyer inputs
A better inquiry creates a better quotation.
- Product photos, reference links, or target specification.
- Estimated quantity, destination, and target delivery timing.
- Packaging, labeling, barcode, or private-label requirements.
- Inspection, compliance, or document requirements for the buyer channel.
