The purchase is coordinated, the goods are held, and full documentation is kept.
採購協調、供應商溝通,由香港主體持貨,單證站得住。
Wing Tat International Chain Company Limited is a Hong Kong-registered supply chain and logistics management company on Nathan Road, Kowloon. We source and buy on the client's behalf, coordinate the factory, and sell or re-export through Hong Kong — issuing documents in the form the buyer's bank, customs authority or internal policy requires.
永達國際供應鏈有限公司為香港註冊採購及貿易公司,辦公室位於九龍彌敦道。代客尋源採購、協助下單並協調供應商,再經香港銷售或轉口,並按買方銀行、海關或內部合規要求出具單證。

Procurement, supplier coordination and transport — one chain, one contact.
採購、協調到運輸,一條鏈、一個對接窗口。
We do more than move cargo. We help you source it, coordinate the order with the supplier and ship it — procurement, supplier coordination and transport handled on one file.
我們不只承接運輸:詢價比價、協助下單、供應商協調、驗貨集運直至送達目的地。採購、協調與運輸同屬一條鏈,由同一票檔案處理。
We find the supplier against your spec and compare quotations before anything is ordered.
按客戶規格尋找供應商,下單前完成比價與產能核實。
We coordinate the order and the supplier communication on your behalf.
協助向工廠或平台下單,並協調供應商溝通與交期。
Goods are checked, counted and consolidated in our warehouse before shipment.
貨到我方倉庫後清點驗貨、集貨併櫃,再安排出運。
Booking, customs clearance and final delivery close the same file.
訂艙、報關與尾程派送在同一票檔案內完成。
Procurement coordination, trade and documents.
貿易公司的六項職能。
Suppliers are sourced against the spec, with quotations compared before any order is placed.
Orders are placed with the supplier, with specification, quantity and lead time confirmed in writing.
Goods are purchased and held by the Hong Kong entity, then sold on under a Hong Kong contract.
Goods are routed and documented through Hong Kong where required by the buyer.
Packing list, B/L, certificate of origin, export declaration and destination-specific papers.
Onward transport and delivery arranged to the address you nominate.
Documents that survive inspection.

From terms to closed file
Goods, specification, price, incoterms and document form agreed.
Counterparty, end use and destination checked before contract.
Purchase order coordinated with the factory; production schedule confirmed.
Shipment arranged, full document set issued and presented.
Delivery completed, receipt confirmed, transaction file closed.
Tell us the goods, the route and the documents your side requires.
告知貨品、路線與所需單證形式,我們回覆可行方案與報價。