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Business Cooperation
Australian
Winner International is
looking to establish cooperation with
business firms from all industries of
worldwide. We have
Large
Business Database
of worldwide, there a large number of buying
inquires submitted to us every day,
and may promote East-West economic
cooperation at a certain scope with your
support.
The customers buying from the following
channel and always looking for new products:
All suppliers please complete the
online
Seller Form to enable us to inform you
for any new
Buying Leads in the future.
To become one of our suppliers, please
download, complete the following form
with 50 or more of your top sale
products:
supplier_products_form.xls
Our website
contains information of worldwide business
and cultural, we are seeking suppliers to become long term partners in
the future,
work together to increase the winning
chances to all inquires from the
potential customers.
Our goals: by sharing and relocating the
resources of all our partners, to increase
the power of winning the potential projects
which can not be completed alone by any one
of us.
The difference between us and the other B2B
websites are:
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most of the B2B
websites are online platform, charge
membership fees, but not involve the
business.
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AWIE provides the B2B
online platform, analyse the information
submitted by the potential buyers and
suppliers, act as a trading media, and
assist the successful of the contracts.
You may be offered a long term supply contract
if you meet the following conditions:
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a current legal
registered business: being a
manufacturer, agent, trading company,
shipping company, etc to provide good
quality products or professional
service;
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fully agree, comply
and consistent with our
Supplier's Terms & Conditions;
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willing to provide a
range of updated products information, include:
images, description, agent prices list,
minimum order quantities,
monthly products capacity,
etc;
Cooperation methods:
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Appoint Australian Winner International
to act as selling agent
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Commission basis (please provide draft
contract)
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Other methods (please advise)
Operation Procedure:
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The suppliers sign
contract with AWIE, provide updated
detail information, include: images,
description, agent prices list (advise
the normal market selling price),
minimum order quantities, monthly
products capacity, etc.
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AWIE promote the
products with its own channels, respond
the inquires, deal and
sign the sales contract with the
customers.
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Order: AWIE place
orders on behalf the customers.
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Shipping: AWIE
arrange shipping to the end users, or
the supplier may be required to ship the
products directly to the customer's
warehouse.
Risks: We act as a business partner of both
buyers and suppliers, running our own
Risks
Management policy to minimise the
risks during the business (especially
international trade).
To become the supplier
to
Australian Winner International Exhibition
Pty Ltd,
you shall carefully read and fully agreed our
Supplier's Terms & Conditions.
To provide
quotation to us, you need to contain/comply
with the following information condition:
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Detail |
Remarks (all info must be in
English) |
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Reply ASAP: |
Usually we require you to provide
the quotation within 3 days, or
provide your fixed agent price list
to us. |
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Your Details: |
Provide all your details: Company
name, contact name, tel, fax,
mobile, email, website, office
address, state, post code, country. |
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Product Name: |
Common name of the product. |
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Brand Name: |
You must legal to sell the products. |
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Product ID: |
Product ID is required for each
item. |
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Images: |
Provide clear resolution (500 x 500
pixels) images, use product ID as
the file name of the image. |
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Origin: |
Place and Country of origin |
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Certificate: |
List the relevant certificates that
you may provide, eg, CE certificate,
health certificate, etc. |
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Detail description: |
Shall include: general function,
material, colour, etc. |
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Specification/grade: |
Technical data sheet contain
specification, grade, etc
information must be provided. |
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FOB/CNF Price: |
FOB price is required, may advise
CNF to main ports of certain
countries. Please provide your best
price as the quotation would provide
to more than one customers or posted
on our
information website. |
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Port of loading/destination: |
Should advise port of
loading/destination port. |
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Payment Terms: |
We pay
irrevocable L/C. |
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MOQ: |
Minimum Order Quantity, eg, units,
cartons, container. |
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Loading Quantity: |
Loading quantities for 20, 40GP or
40HQ container. |
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Supply Ability: |
The total current available
quantity, and your production
capacity (eg, quantity per
day/week/month). |
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Packaging: |
Qty/pack, box, carton, outer carton. |
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Volume: |
Provide volume for each unit, pack,
carton, outer carton, pallet, etc. |
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Weight: |
Provide weight for each unit, pack,
carton, outer carton, pallet, etc. |
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Lead Time: |
How may days the products could be
ready after the order confirmed? |
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Inspection: |
We require you to arrange SGS or
SUCOFINDO
inspection service on weight and
quality at loading port at seller's
cost before shipping, advise the days
required and costs occurred. |
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Valid date: |
Quotation valid period. |
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Other
Information: |
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Copies of bill of lading for
your previous shipment
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your company registration,
mining and forest licence or any
documents you obtained when you
set up your company.
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Please click
Here
to view more detail requirement if you
interest to
Become
our suppliers.
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