Ordering Process:

Registration and login are supported. Members can purchase goods.

The shopping cart page allows editing the quantity of purchased items and submitting the purchase with one click.

The order page displays: Each order can select value-added services. Members can verify the purchased product information, total product amount, service fee, and total amount payable in RMB. If everything is correct, click "Online Payment."

After successful payment, the order status will be "Purchasing on Behalf."

The backend places the order for the member on the Chinese website. If the order is successful, the status will change to "Waiting for Seller to Ship." If the order fails, it will be changed to "Order Cancelled."

After the Chinese website ships the goods, the backend will change the status to "Seller Shipped" and the tracking number can be filled in.

After the warehouse receives the goods, the status will change to "Inbound."

Members can see multiple "Inbound" orders. Multiple orders can be selected and submitted for combined shipping, or a single order can be submitted for shipment.

The backend calculates and enters the required shipping cost. At this point, the order status displays "Pending Payment 2."

After a member successfully pays, the order status will initially display "Pending Shipment."

Once the goods are shipped from the warehouse, the order status will change to "Sent to China."

After the member receives the goods, they can click "Confirm Receipt," and the order status will change to "Receipt."