Purchase process
B2B buying path from lot screening to PI confirmation
feng.chat does not use automated checkout in the first stage. Buyers shortlist lots and submit inquiries, then we manually confirm samples, documents, logistics, payment terms and final PI.
Shortlist target lots by lot number, category, quantity, MOQ, condition and document status.
Submit destination country, target quantity, sales channel, document requirements and sample needs.
For high-risk lots, use samples, carton photos, video inspection or third-party inspection first.
PI is issued after quantity, inspection method, logistics route, payment terms and customs responsibility are clear.
Battery, wireless, branded or incomplete-document lots must be checked for channel fit before payment.
Do not treat website reference prices as final transaction prices. Final pricing depends on quantity, lot status, inspection, logistics route and PI terms.