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BUYER RESOURCE · IMPORT PLANNING CHECKLIST

Wholesale import checklist for sourcing from India and China

For importers, distributors, purchasing managers and private-label brands: define a quote-ready product specification, compare supplier offers fairly, and identify destination obligations before you commit.

STEP 01 / PRODUCT BRIEF

Six questions to answer before contacting a manufacturer

Send every supplier the same baseline specification. Otherwise two offers can look comparable while excluding different quality controls, packaging, tooling, shipping or warranty responsibilities.

01

Your product and intended use

Provide product name, materials, dimensions, performance, photos/drawings, variants and whether goods are for resale, production or project installation.

02

Order size and repeat programme

State the trial order, expected annual volumes, acceptable MOQ, target price basis and expected replenishment schedule. Never treat an advertised MOQ as verified.

03

Quality evidence before payment

Request samples, relevant test reports, inspection criteria, batch/lot traceability, and the name of the party responsible for independent verification.

04

Labels and packaging

Specify carton dimensions, gross/net weights, retail labels, translated warnings where required, barcodes, print proofs, palletisation and transport protection.

05

Commercial and delivery terms

Compare quotes using the same Incoterm and currency. Specify payment milestones, tooling ownership, production deadline and the buyer’s actual city/warehouse.

06

Importer of record and compliance

Identify who imports the goods, the commodity code, permits, safety/testing obligations, customs declaration responsibility and destination-specific tax treatment.

STEP 02 / COMMERCIAL REVIEW

Compare total landed cost—not only the factory unit price

A useful sourcing comparison separates supply, verification, transit and destination charges. A lower price may not represent a lower cost if quality, packaging or clearance obligations differ.

No tariff, freight-rate or landed-cost estimate is provided here; values depend on the exact goods, applicable rules, order and destination.

STEP 03 / DESTINATION REVIEW

Importer checklist by destination market

Use these city examples to plan delivery locations and required documents. Confirm current product rules with the importer or a qualified customs broker.

STEP 04 / NEXT ACTION

Request useful supplier quotations with fewer follow-up emails

A clear brief contains the exact product, required specifications, order quantity, desired origin, destination city and delivery terms. For regulated products, add destination safety requirements, test evidence and the importer responsible for clearance.

PRIMARY REFERENCES

Official trade and customs sources

Trade rules and source datasets can change. These links are a starting point for due diligence—not a substitute for product-specific customs, legal or testing advice.