Download the product catalog

Download the Excel catalog to review SKUs offline or share the file with your purchasing team.

Choose the language you need. Prices and availability are confirmed in the final quotation.

Browse the online catalog

English / العربية

Excel product catalog

XLSX

Download English Excel

Payment channels

Pay against a confirmed proforma invoice.

Payment instructions are issued only after the SKU list, quantity, total and shipping arrangement have been confirmed in writing.

Primary

Bank transfer (T/T)

Business bank transfer for standard wholesale orders.

AUD · CAD · CNH · EUR · GBP · HKD · JPY · NZD · SGD · USD

Available

USDT (TRC20)

Available for selected orders after written confirmation.

TRON network only · Wallet details shown on the confirmed PI

Payment safety: use only the beneficiary or wallet printed on the confirmed proforma invoice. Verify any change of payment details with us through the contact information on this website before paying.

Order control

A documented process from quotation to delivery.

Written confirmation

SKU, quantity, price and the available shipping route are confirmed before payment.

Traceable payment

Payment details and the receiving account are stated on the confirmed order.

Shipment evidence

Packing and dispatch evidence is provided after the order leaves the warehouse.

Active follow-up

We share tracking details and continue following the shipment if the route changes.

Every order is handled against the confirmed quotation and payment record. We remain responsible for communication, shipment evidence and active follow-up under the agreed order terms. Carrier acceptance, customs clearance and delivery timing remain subject to the selected route and local regulations.

Check destination shipping times