Find the supplier handover that fits your business. Explore buying in the USA, UK, Germany, Spain, South Korea, Japan or India, then plan delivery to the UAE, Saudi Arabia or Australia.
CHOOSE YOUR SUPPLIER COUNTRY
Confirm whether your supplier offers collection, carrier handover or dispatch to a nominated point.
Explore Shipping from the USA →Agree the seller's release instructions and the party preparing commercial documents.
Explore Shipping from the UK →Share the exact pickup or dispatch point, including every supplier when stock is split.
Explore Shipping from Germany →Identify warehouse or shop stock, ready date and your supplier's preferred release method.
Explore Shipping from Spain →Show where stock will be released and share specifications for sensitive product categories.
Explore Shipping from South Korea →Confirm if a manufacturer, distributor, retailer or warehouse will hand over the shipment.
Explore Shipping from Japan →List each supplier location and whether goods are packed as cartons or pallets.
Explore Shipping from India →HOW STOCK CHANGES HANDS
Goods are ready at a confirmed address for an agreed collecting party. Provide contact, opening hours and package count.
Your supplier dispatches to a receiving point named in the approved plan. Confirm the address and references before the seller sends goods.
Share each supplier, goods-ready date and carton count. Receiving and combining orders is assessed for the actual route and products.
PREPARE THE HANDOVER
Gather the information you already have. We will identify additional details needed for the goods, route and agreed service.
WHERE THE GOODS GO
Give the emirate, full receiver address and any free-zone or marketplace instructions.
Give the city, importer and complete warehouse or business receiving instructions.
Give the state, postcode and receiver, along with the exact product details.
Collection is assessed for the exact address, goods, shipment size and operating option. Share the supplier details before arranging handover; we will confirm whether collection can be included in the quote.
Tell us the supplier's domestic delivery conditions. We can assess a nominated receiving point only if it is available for your goods and confirmed in the proposed service. Do not send goods to an unconfirmed address.
Possibly, after reviewing each supplier location, ready date, product and required handling. If consolidation is available, the quote should state the receiving, storage and combined-shipment tasks included. Explore Consolidation.
No. Buying country, shipping country and customs origin can differ. The importer should establish the correct origin and evidence for the exact goods and destination before claiming any preferential treatment.
Start with the invoice, package contents, weights, dimensions and accurate product details. Ask for origin information and product-specific documents when relevant. The responsible parties and final document list are confirmed for the shipment. Read the Shipping Documents Guide.
Provide the brand, product and your sales channel. You remain responsible for your right to buy and resell the goods and for any marketplace or destination requirements that apply. We can assess the shipment's product and service eligibility separately.
