Sourcing process
Start with the buyer brief, not a warehouse list.
Nepal Trade Craft begins with the buyer’s category, market, quantity range, timing and intended use. We then assemble a focused selection so the review stays relevant and manageable.
1. Define the brief
Share the product category, buyer type, market, quantity range, target timing, product requirements and presentation needs. This keeps the buying brief relevant.
2. Review a focused selection
Selections are shaped around the approved brief. Where a product is suitable for review, the next step is to confirm the product record rather than assume its commercial or technical facts.
3. Confirm the record
Material, dimensions, country-of-origin documentation, packing, MOQ, lead time and applicable market requirements are confirmed for the selected item and quote. No generic site statement substitutes for an item-level record.
4. Agree the order plan
Quote, payment, production and dispatch milestones are agreed before an order proceeds. The exact route depends on the selected goods and destination.
Buyer enquiry
Start with the buyer pack.
Share your category, market, quantity range and timing. We will prepare the relevant product route and next steps.
Request buyer pack