Case Studies
Our case studies cover some of the products our Asia Import Platform customers have developed in recent years.
The Asia Import Platform includes a fixed number of sourcing tickets that you can use to request a shortlist of manufacturers in China, Vietnam & India. You can also purchase additional tickets on this page.
Note: This service requires that you are already an Asia Import Platform client (link).
We recommend that you request a supplier list once you have a complete product specification (Template 1A). You should not request a supplier list before this, as you cannot submit a Request for Quotation (RFQ) without one.
Supplier selection is based on publicly available company information. This includes registered capital, certification, test reports, and product scope. We also apply different criteria depending on the product category and industry.
Note that we can only reflect actual market conditions. We cannot bend reality and source manufacturers that don’t exist or identify suppliers offering below market prices or MOQ requirements.
Step 1: Determine supplier type
Once we receive your sourcing request we determine which type of supplier we should target. We also set our selection criteria:
Step 2: Supplier shortlist
We review suppliers on B2B supplier directories to identify 6 to 8 suppliers matching our criteria.
We cannot select suppliers based on the following criteria:
Step 3: Supplier List (PDF) Delivered
We normally deliver the Supplier List (PDF) via email within 3 to 5 days.
Yes, click here to download a sample report.
Normally 6 to 8 suppliers.
3 to 5 days (not including weekends and public holidays in Hong Kong)
No, we don’t contact any of the suppliers. You must contact the suppliers directly and follow the process in the project manager.