Supplymo

1688 Before-Payment Checklist

Tick through supplier, product match, MOQ, packaging, customs, and evidence checks before you pay a 1688 supplier.

Saved on this device; supplier claims are not evidence

Before-payment workspace

Record what is proven before you pay

Product clue

Find and confirm the product for this before-payment record

Use a link, image or product name. The confirmed product anchors this checklist, but it does not mark evidence received, verify the supplier or approve payment.

1688AmazonShopifyAliExpressTikTok ShopOther product linksImageProduct name

Needs evidence. 0 of 19 evidence items received. Collect the missing evidence before continuing to Product Check.

Supplier risk check
Payment-pause signals

Select any signal that applies. A red flag overrides evidence progress.

Confidence, evidence, and payment-boundary details

Decision summary

Checklist progress records buyer-selected evidence states. It is not operator verification, payment approval, supplier quality assurance, or customs clearance.

More information needed

Confidence
Low
Basis
Input completeness
Ruleset
Before-payment checklist · version 2
Input status
Incomplete
Ruleset status
Not applicable
Evidence status
Missing
Provider
Available

Missing information

  • Visible company name and business scope
  • Shop history, transaction record, and response behavior
  • Payment stays on-platform (no personal-account transfer)
  • Willing to share samples, certificates, or production photos
  • Material, function, and variant match your target product
  • Source-match the URL, screenshot, or keyword to the right listing
  • Certificates needed for your category are available
  • Supplier MOQ vs your first-order quantity
  • Whether MOQ applies per SKU, color, or size
  • First-batch cash exposure against expected margin
  • Carton dimensions, weight, and CBM / volumetric weight
  • Air vs sea vs consolidation route fit
  • Receiving, prep, and 3PL/FBA handoff readiness
  • HS / HTS / TARIC code and covered products
  • Destination import duty and VAT/GST (official-source, not a fixed rate)
  • Who pays freight and duty under the Incoterm (FOB, DDP)
  • Restricted-product, platform, and carrier review
  • Batteries, liquids, magnets, branded/IP, child or food-contact risk
  • China receiving photos and warehouse evidence plan

Evidence needed

  • Visible company name and business scope
  • Shop history, transaction record, and response behavior
  • Payment stays on-platform (no personal-account transfer)
  • Willing to share samples, certificates, or production photos
  • Material, function, and variant match your target product
  • Source-match the URL, screenshot, or keyword to the right listing
  • Certificates needed for your category are available
  • Supplier MOQ vs your first-order quantity
  • Whether MOQ applies per SKU, color, or size
  • First-batch cash exposure against expected margin
  • Carton dimensions, weight, and CBM / volumetric weight
  • Air vs sea vs consolidation route fit
  • Receiving, prep, and 3PL/FBA handoff readiness
  • HS / HTS / TARIC code and covered products
  • Destination import duty and VAT/GST (official-source, not a fixed rate)
  • Who pays freight and duty under the Incoterm (FOB, DDP)
  • Restricted-product, platform, and carrier review
  • Batteries, liquids, magnets, branded/IP, child or food-contact risk
  • China receiving photos and warehouse evidence plan

Questions to answer

  • What evidence supports Visible company name and business scope?
  • What evidence supports Shop history, transaction record, and response behavior?
  • What evidence supports Payment stays on-platform (no personal-account transfer)?
  • What evidence supports Willing to share samples, certificates, or production photos?
  • What evidence supports Material, function, and variant match your target product?
  • What evidence supports Source-match the URL, screenshot, or keyword to the right listing?
  • What evidence supports Certificates needed for your category are available?
  • What evidence supports Supplier MOQ vs your first-order quantity?

Assumptions

  • Buyer-reported checklist state

Next action

Collect the missing evidence before continuing to Product Check.

Before-payment decision

What this checklist should decide before you pay

The goal is not to collect every possible supplier detail. The goal is to know whether the product can move forward, needs supplier evidence, needs a sample, or should stop.

Supplier proof

Supplier

Confirm you are paying a real, traceable supplier — not a thin reseller or a scam.

Product match

Product match

Confirm the listing is really your product, not just a similar photo.

Cost and customs

Customs & landed cost

Confirm duty, VAT/GST, and the HS code — these change the real cost.

Do not pay yet if these fields are still missing

Missing supplier, package, SKU, customs, or restricted-goods evidence is not a small detail. It changes cost, route, and payment risk.

Payment risk

Payment stays on-platform (no personal-account transfer)

Wrong product risk

Material, function, and variant match your target product

Shipping cost risk

Carton dimensions, weight, and CBM / volumetric weight

Restricted-product risk

Batteries, liquids, magnets, branded/IP, child or food-contact risk

Copy-paste messages that collect the evidence

Most checklist items are answered by the supplier — if you ask the right way. Send the Chinese version on 1688 chat; the translation shows you what it says.

Ask for the business license & certificates

Before any payment — confirms you're dealing with a real company.

Chinese · paste this into 1688 chat

你好,我们是海外采购商,下单前需要核实贵司资质。方便发一下营业执照和这款产品的相关认证(如质检报告)吗?谢谢。

English · what it says

Hello, we are an overseas buyer. Before ordering we need to verify your company. Could you share your business license and any certificates or test reports for this product? Thank you.

Ask for carton data (for freight quotes)

Before requesting any shipping quote — freight needs real numbers.

Chinese · paste this into 1688 chat

请问这款产品的装箱数据方便发一下吗?需要外箱尺寸(长宽高)、单箱毛重、每箱装多少个,我们要计算国际运费。

English · what it says

Could you send the packing data for this product? We need the carton dimensions (L×W×H), gross weight per carton, and units per carton to calculate international freight.

Ask about samples before bulk

When photos can't prove material or build quality.

Chinese · paste this into 1688 chat

我们想先拿样品确认品质,再下批量订单。请问样品怎么收费?后续下大货的话样品费可以抵扣吗?

English · what it says

We'd like to check a sample before placing a bulk order. What is the sample cost, and can it be credited against the bulk order later?

Ask for real photos & stock status

When the listing photos look like renders or stock images.

Chinese · paste this into 1688 chat

方便发几张产品和包装的实拍照片吗?另外想确认一下现货库存情况,和详情页是否一致。

English · what it says

Could you send a few real photos of the product and its packaging? We'd also like to confirm current stock matches the listing.

Use the next tool for the weak point

Each checklist group links to the Supplymo tool that can turn a weak field into a before-payment decision.

Boundary before supplier payment

Supplymo gives a manual review path, quote preparation, and official-source checks where relevant. It does not guarantee supplier reliability, customs clearance, delivery time, a fixed duty or tax rate, or a final quote before the missing evidence is visible.

The first check is free — a full written report is $29. See a sample report