How to Order

👋 For B2B customers: We focus on bulk orders (LCL/FCL) for wholesale buyers, resellers, and marketplace operators. Minimum order quantity 50 pieces / SKU.

Inquiry

Send us your requirements via:

Form on the Contact page
Email: sales@kobka.co
Line OA: @kobka
WeChat: KobkaTrade

Specify the product, quantity, destination country, and deadline.

Quotation

Our team replies within 24 hours with:

Unit price & total price
Lead time at each stage
Payment terms
Free sample (when appropriate)

Confirm + PO

Confirm the order → we issue a Proforma Invoice (PI):

Complete item list
Payment terms
Delivery terms

Payment

We accept:

Stripe / PayPal (Credit Card)
T/T (Wire Transfer)
L/C (Letter of Credit)
Alipay / WeChat Pay (China)

Standard terms: 30% deposit + 70% before shipment.

Production + QC

After deposit is received:

We confirm with the supplier
Three-stage QC inspection
QC Report & photos sent to you
Approval before shipment

Shipping + Tracking

After balance payment:

Customs clearance
Full export documents (Invoice/Packing/CO/B-L)
Tracking number sent by email
Followed all the way to destination

⏱️ Typical Timeline

Inquiry → Quotation: 24 hours
Confirm → Production: 1–2 weeks (depends on product)
Production: 2–6 weeks
Shipping (Sea): 2–4 weeks (depends on destination)
Shipping (Air): 3–7 days