Buyer request desk
Submit a China Sourcing or Research Request
Describe the buyer decision, product category, destination market and evidence already available. Do not send highly sensitive files until the NDA and secure-file process is confirmed.
Request details
Required fields define the commercial question. JFScope should request supporting documents only after the initial fit review.
What happens next
1. Fit reviewConfirm the question, stage, destination market and deadline.
2. ScopeDefine evidence sources, deliverables, limitations, timing and fees.
3. Evidence requestRequest only the documents needed for the approved scope.
4. Buyer approvalNo supplier contact or field action without permission.
Launch settings to complete
First response: [ADD] · NDA process: [ADD] · Secure file method: [ADD]
Confidentiality boundary
Do not upload contracts, bank details, personal identity documents, non-public product files or other highly sensitive material until the responsible entity, NDA process and secure transfer method are confirmed.