Test the idea before the first batch
Define the product, supplier or sourcing task and identify which costs and documents need review.
- Product or link
- Quantity and purchasing budget guide
- Marketplace and expected date
For marketplace sellers
Calculate your product’s landed cost before ordering a shipment
We prepare a preliminary estimate covering goods, transportation, customs clearance, documents, labeling, preparation and delivery to the agreed location.
The estimate is preliminary. The scope of operations depends on the product, country, batch and requirements of the selected sales model.
PRELIMINARY ESTIMATE
Shipment expenses
÷ number of units
÷ number of units
Product
Transport
Documents
Preparation
Your scenario
Different tasks need different initial details
Choose the closest scenario. This does not change terms automatically; it helps us start with the right questions.
Plan replenishment and multiple SKUs
Specify the batch details, preparation requirements and delivery point for a preliminary estimate of a repeat shipment.
- SKUs and number of units
- Readiness and packaging details
- Documents and required operations
Preparation chain
From the product to the agreed delivery point
We agree on the scope of work based on the product and the selected marketplace’s requirements.
- 01 Requirements Product, SKU, quantity
- 02 Supplier Sourcing or verification
- 03 Batch Inspection and packaging
- 04 Import Route and clearance
- 05 Documents Based on product requirements
- 06 Product marking If required
- 07 Delivery To the agreed location
Total landed cost
We show the breakdown, not just one rate
The estimate will show which expenses are included, what needs clarification and what may change the total.
Goods + logistics + clearance + documents + preparation
÷
Only applicable components, after review.
Number of usable units
Quantity and calculation rules are confirmed for the shipment.
The preliminary landed cost does not guarantee a margin, selling price or acceptance by the marketplace.
Estimate results
What you receive to help you decide whether to proceed
Not just a final figure, but a cost breakdown and a list of details to confirm before ordering and shipping.
Itemized cost estimate
We show which expenses are included in the preliminary estimate and which items still need clarification.
List of product checks
We identify questions about regulatory documents, product marking, labels and packaging, where applicable.
Details for preparation
We record the SKU, quantity, weight, volume, product readiness and agreed delivery point.
What to request from the supplier
We compile a list of missing details needed to confirm the route, documents or final cost.
Documents and requirements
We check before dispatch
Applicability depends on the product, classification, origin, import arrangement and marketplace rules at the time of supply.
Regulatory approval documents
Determined by a relevant specialist after the product is identified.
Product marking
Checked against the category and actual requirements, not just the general name.
Labels and packaging
The scope of the operation is agreed based on the product and subsequent handover point.
SKU details
Product quantity and packaging specifications are needed to calculate costs.
Completion documents
The package depends on the confirmed contractual structure.
Marketplace requirements
Checked against the current version; acceptance by a third party is not guaranteed.
Before enquiring
Frequently asked questions
Can you estimate costs before a supplier has been found?+
You can start with a product description, quantity and target marketplace. Sourcing feasibility and the scope of the outcome are confirmed separately.
Which details affect the estimate most?+
Product, quantity, purchase cost, packaging details, country, readiness date, required documents and delivery point.
Do you guarantee marketplace acceptance?+
No. The shipment can be prepared to agreed requirements, but the marketplace makes the acceptance decision.
Next step
Describe the product and batch details
Enter the product and batch details. The more complete the input, the more accurately the costs and necessary checks can be identified.