| Listing discovery | Product links, Chinese listing details, variants, visible price tiers, MOQ signals, and seller-store identifiers | Which products and variants deserve a real quotation | The listing cannot be matched to the requested specification |
| Seller clarification | Written answers on material, dimensions, customization, quantity, sample, lead time, domestic freight, and returns | Which sellers enter the shortlist | Important answers remain only implied by listing photos or automatic translation |
| Identity review | Available company/store evidence, invoice and beneficiary comparison, address, production-role questions, and unresolved mismatches | Whether the counterparty risk is acceptable for the next step | The seller, invoice, and payment identities conflict without a documented explanation |
| Sample or trial order | Versioned requirement, sample photos, receipt record, measurements or checks, defects, and seller response | Approve, revise, retest, or reject | The approved reference cannot be tied to the seller and specification revision |
| Domestic receipt | Parcel count, labels, seller invoice, inbound photos, visible damage or shortage, and consolidation record | Whether goods can enter export preparation | Quantity, product identity, or packaging differs from the approved order |
| Export handoff | Commercial-party details, carton data, product description, labels, available documents, forwarder handoff, and open compliance questions | Shipping route and release | The domestic seller cannot support required export or destination-market information |