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Source and set up your-owned Product Pool in Buyer Center

You ( as a buyer ) can search for various Chinese Suppliers and products by multiple channels. assist you to set up your-owned Product Pool where you can keep your collections, manage your Procurement Order / PO, and keep the records of the e-Contracts with your suppliers.

Management of your Product Pool

1. helps you select your favorite products from:
1) Please click the bottom of in the picture of the product , and then all the related information will be shifted in your "Products Pool"
2 ) Other web-site such as, and Please copy the URL (Uniform Resource Locator) of each product and paste it into XXX column in" Product Pool", helps you shift the related information into your pool and push the supplier to register as your potential supplier.
3) Creative or customized OEM/ODM products: work together with you and help suppliers upload the related product information to the XXX column in "Products Pool" .
3. All products in the Product Pool can be traded and managed under the trade terms of


1.Initial Procurement Order / PO by Buyer
Buyer places initial PO to Supplier online.
2.Draft a formal e-Contract by Supplier
The Supplier will find the initial PO in Supplier Center and then draft a formal e-Contract as per all agreement with Buyer and send back to the Buyer.
3.Confirm PO by Buyer
The Buyer will find e-Contrat in Buyer Center and confirm online. Please noted that the confirmed e-Contract is deemed as basic formal evidence for the transaction.

Fulfillment of e-Contract

1.1.Smart Transaction System ( STS )

The Principle of STS:
1.1 ComB2B holds the payment during transaction till the PO order is duly fulfilled according to e-Contract without failure
1.2 To ease your funds pressure, the payment can be made by deposit and balance separately as per the agreement between Buyer and Supplier. is developed by, which is a payment service system dedicated to Buyers with multiple gateways.

3.e-Contract Fulfillment

Once the Buyer and Supplier confirm the e-Contract on, it is deemed that the Buyer and Supplier formally agree to;
3.1 Employ Smart Transaction System to fulfill their e-Contract;
3.2 Employ as a gateway for payment and settlement.

4.Payment and Settlement

4.1 Payment : allows Buyers to make payment in two steps by Deposit and Balance; The ratio and time of the two payments can be negotiated and confirmed by the Buyer and Supplier through e-Contract.
Deposit: Once the Deposit is received by, the Supplier should take the responsibility to prepare the cargo and deliver to the warehouse in China which is nominated by
Balance: Once the cargo arrives at warehouse in China or destination country which is nominated by, the Buyer should take the responsibility to pay the Balance.
Please notice that the cargo could not be picked up if Buyer fail to make full payment.
4.2 Settlement : directs eTradePay to release Deposit and Balance to Suppliers according to e-Contract strictly.

5.Payment Process for Buyer

The Buyer is required to make payment to a designated Bank- Trust-Account of Globex E-Services (HK) Limited with Ping An Bank. The detailed information of Bank Account will be given to Buyer who confirms the e-Contract
Please notice:
5.1 - The Buyer is allowed to make one payment which cover multiple e-Contracts with different suppliers.
5.2 -The Buyer’s payment should be equivalent to the amount requested by eTradePay. Any over payment and underpayment will cause the transaction to fail and the total refund cost occurred thereby should be borne by the Buyer.
5.3 - The Buyer can use the payment gateway provided by eTradePay to pay the funds to comb2b’s Bank Account. All the surcharges occurred is under buyer’s account.
5.4 - In the case that the Buyer and Supplier agree on 0% Deposit (that is the Balance payment is the full payment), the Supplier should effect shipment no later than the agreed shipping date and bear the related risk.

6.Settlement Process for Supplier ( Release of Payment )

Rules for Settlement
6.1 - Release of Deposit : will instruct the bank to release Deposit to Supplier if the cargo are accepted by the warehouse in China (which is nominated by
6.2 - Release of Balance : Release of Balance : will instruct the bank to release Balance to Supplier One Working Day after Buyer picks up their cargo in China or destination country.
6.3 -Once Balance is released to Supplier, it is deemed that both parties have completed the implementation of the transaction in line with e-Contract, which means Buyer agrees to give up the right for dispute, refund or charge-back.


Departure Port

All cargo ( in bulk ) have to be sent to the nominated Warehouse in China, which will implement the below process:
1 ) Scan the Bar-code and issue a Receipt to the Supplier.
2 ) Inspect and count (optional)
3 ) Weigh and measure according to the unit of Carton or piece.
4 ) Consolidate into sea shipping container or deliver to Int’l Couriers by the instruction from Buyer.
5 ) Go through the Customs clearance procedures.

Please notice: cross-checks the data from Packing List (provided by the Supplier for Customs clearance ), Cargo Receipt and e-Contract and ensures the data in Packing List and Cargo Receipt is consistent with that in the e-Contract. (In the case of any discrepancy among the data in Packing List, Cargo Receipt and that in the e-Contract, the Supplier shall re-confirm with the Buyer and modify the related documents accordingly.) As a value-added service, the Buyer can designate to inspect a certain percentage of the whole cargo.

Shipment Delivery at destination Port :

For FCL cargo (all shipment are purchased by one Buyer ), the Buyer can pick up the laden container from Port directly .
For LCL cargo, the Buyer has to pick up the cargo from the nominated warehouse by

Trade Visibility Solutions

Buyers can track and understand the status of orders in the Buyer Center, e.g. PO (Initial), PO (Confirmed), payment, shipment , Chinese customs release, shipped on board, arrival, etc.
Buyers can also inquire the related Documents, such as Cargo Receipts, Bills of Lading (issued by freight forwarders or logistics companies at the Origin port), as well as documents required by Customs in the destination country, such as Packing List, Commercial Invoices, etc.
Please feel free to contact us :