Supplier and cost evidence
Review the selected supplier, quotation, invoice, platform screenshot or other available purchase record.
One accountable office to place, follow and protect your China order.
After you approve the supplier, specifications and documented product cost, we coordinate RMB purchasing, factory communication, production follow-up, quality control and shipping under a written scope.
Compare → prove → approve and fund → purchase and control
RMB purchase and follow-up
We place the approved order, communicate in Chinese and track agreed production milestones.
Quality and logistics control
Coordinate inspection, corrective action, pickup, export documents, freight and destination delivery.
Product funds and service fees stay separate
For standard projects, Packonics LLC sends a secure payment link after you approve the supplier, quantity and documented purchase amount. High-value, bulk, customized or repeat orders receive a separate plan defining deposits, milestones, inspection and balance release.