Several factories
Use one supplier matrix for contacts, addresses, cargo and readiness.
Solution for fragmented supplier orders
One shipment plan for purchases from multiple suppliers.
Collect compatible cargo, record warehouse arrivals, resolve preparation tasks and combine orders before international dispatch.
Start here when separate supplier communication is creating repeated pickups, missed cargo or unclear shipment status.
Customer fit
This solution fits when
The objective is to turn multiple purchase orders into one controlled origin workflow.
Uneven ready dates
Compare waiting, splitting or moving ready cargo first.
Combined international freight
Choose LCL, FCL or air after final received volume is known.
Service mix
Recommended service mix
These services become the building blocks of the supplier plan.
Service 01
Explore service Consolidated Freight
Receive and combine compatible supplier orders.
Service 02
Explore service Warehousing & Cargo Prep
Record arrivals and complete agreed handling tasks.
Service 03
Explore service Sea Freight
Move the combined cargo by LCL or FCL.
Service 04
Explore service Air Freight
Move urgent portions or smaller valuable cargo.
Customer workflow
A four-step supplier workflow
Agree the receiving rule before suppliers release cargo.
Create the supplier matrix
List every supplier, purchase order, contact, address and ready date.
Receive and identify
Record cargo against the agreed order and package references.
Resolve and consolidate
Complete approved preparation and choose the final transport mode.
Dispatch one plan
Move and track the combined international shipment.
Decision guide
Choose by supplier timing
The best decision may change when the final supplier readiness becomes clear.
SituationAll cargo ready together
Starting optionConsolidate and book one shipment.
SituationOne supplier is late
Starting optionCompare storage cost with split-shipment impact.
SituationUrgent subset only
Starting optionMove urgent cargo by air and consolidate the balance.
Operating network
View Offices & Partner Network China-wide collections, supported Asian sourcing origins
The Shenzhen team coordinates supplier pickups across China. Origin plans in Vietnam, Indonesia, Thailand, Malaysia, Singapore, Japan, South Korea and Myanmar can be reviewed through branch and partner offices.
Start with complete data
Send these details first
- Supplier list and purchase order references
- Pickup addresses, contacts and ready dates
- Cargo estimates per supplier
- Required checks, labels or repacking
- Final destination and shipment deadline
Can all products be consolidated?
Only when cargo compatibility, customs data, routing and timing allow them to move together.
Can you coordinate suppliers directly?
Yes, after the buyer provides authorized contacts, cargo references and clear instructions.
Start the shipment
Map every supplier into one plan
Send the supplier matrix and estimated cargo. We will identify the receiving, storage and combined transport path.