Tutorial

1. Click [My account] to register our membership.

 If you are already our member, please log in to the system directly.

Reminder :
Please make sure that the email address you entered is correct,
otherwise you may not be able to receive the information or verification code that we contact you.

2. Enter the user name and password to log in to the system

Click on the right menu [Arrange shipment] to enter the following page.

The uploaded product order can be found on the [Product Order] page.

Reminder:

 After the seller has shipped the goods, they can submit the upload if they have the domestic logistics order number.

 There is no need to wait for the arrival of the goods before uploading.

3. Check the box in front of the product that needs to be combined,

4. Fill in your recipient information and select the shipping method.

If you have any remarks, please leave a message to us in the order remarks column.

Reminder:

 Items with * are required, and items without * can be left blank.

 Among them, the country, region/province must be carefully selected, otherwise the goods may be sent to the wrong area.

In addition, the shipping method is also displayed according to the information of the country and region, so be sure to choose carefully.

5. Click the [Submit] button to complete the submission of the order.

Reminder:

We will calculate the shipping cost after we pack and leave the warehouse.

After you pay the shipping cost, we will arrange to send the goods.

To eliminate your waiting time, we offer two ways to pay for shipping.

A. Set up automatic payment after packaging, and the system will automatically deduct the fee after packaging.

If the pre-deposit is insufficient, the automatic deduction will be invalid.

Please ensure that the pre-deposit is sufficient.

Account Setting ： "Automatically Pay International Shipping", and click [Save].