Supplier screening
Business checks and on-site verification reduce sourcing uncertainty.
Vanture Trading
Hong Kong registered
End-to-end sourcing support from supplier screening and quotations to quality inspection, shipping coordination, and trade documents.
Hong Kong registered·Guangzhou operations·Worldwide delivery
About Vanture
Vanture Trading Co. Limited is registered in Hong Kong, with sourcing service operations based in Guangzhou, Guangdong, China. Our role is to coordinate sourcing and purchasing in China and help prepare shipments after all confirmed costs are fully paid.
We are not the manufacturer, international carrier, customs broker, or importer of record in the destination country. The qualified Mainland China exporter of record is identified separately in the documents for each shipment.
Why Vanture Trading
Our Guangzhou-based service operations connect international buyers with Pearl River Delta suppliers, documented inspections, and flexible export logistics.
Get a specific quotationBusiness checks and on-site verification reduce sourcing uncertainty.
Documented checks and optional third-party testing keep quality visible.
Progress updates and issue coordination support on-time delivery.
Flexible freight planning connects Pearl River Delta supply with worldwide destinations.
Services
Every key step is recorded so decisions, responsibilities, and delivery status remain clear.
View sourcing processBusiness qualification and operating capacity are checked before commitment.
Product value, service fees, and third-party costs are listed separately.
Photos, findings, and buyer disposition remain available for review.
Booking, customs, transport, and document milestones are recorded.
Order process
Vanture is registered in Hong Kong. For goods leaving Mainland China, the actual exporter of record is confirmed for each shipment and must be a qualified Mainland China supplier or export service provider with the required customs registration.
Vanture coordinates the overseas order, issues the agreed commercial documents, and collects confirmed USD payments through the designated Hong Kong account.
A qualified factory, trading company, or export service provider is appointed for the shipment. That party or its authorized customs broker files the export declaration in its own compliant capacity.
The factory supplies truthful product information, invoices, declarations, test reports, certificates, licenses, and technical files required for the product and destination market.
Mainland tax filing and any export refund are handled by the actual exporter and factory under applicable rules. Refund ownership and pricing treatment must be agreed in writing and are not automatically payable to the buyer or Vanture.
The logistics provider quotes freight and, where available, cargo insurance as part of the logistics service. Coverage, exclusions, deductible, insured value, and claim procedure must be confirmed before shipment.
Carrier surcharges, special handling, storage, inspection, destination duties, taxes, customs broker charges, permits, and other third-party costs are paid by the buyer unless expressly included in writing.
Vanture maintains Hong Kong accounting records and completes the required annual audit and tax filings. The tax treatment and source of profits depend on the actual contracts, operations, payment flows, and supporting records for each transaction. Professional tax advice will be obtained when required.
Service fees
Includes product sourcing, supplier communication or screening, price negotiation, order follow-up, basic inspection, packaging checks where applicable, and shipping coordination.
Sample value and all freight charges are paid by the buyer.
Basic service provides product links, indicative prices, and supplier information.
Ordinary products: 5% sampling. Quantity, appearance, packaging, labels, and specification checks.
Quantity, appearance, packaging, power-on testing, and basic functional completeness testing.
Detailed inspection for high-value electronics, machinery, industrial equipment, and other high-risk products.
Coordination fee for SGS, Intertek, TÜV, QIMA, or other testing bodies. Testing, samples, and courier costs are paid by the buyer.
Inspection is conducted by random sampling and does not guarantee zero defects or replace laboratory testing, certification, or a full inspection.
Export agent charges may vary according to product category, declaration requirements, transport restrictions, and destination country.
Cargo insurance is optional and charged according to the insurer or logistics provider's confirmed quotation.
Product value, domestic transport, international logistics, testing, and export agent costs.
Purchasing commission, product selection, inspection, and testing coordination fees.
The sourcing fee is paid before sourcing begins. The product deposit and Vanture service fee are paid before production. After packing is completed and before dispatch, the remaining product balance and all confirmed third-party charges must be paid in full.
365-day volume program
The first eligible order starts the buyer's first 365-day membership period. Each following period runs for another 365 days from that account anniversary. Eligible supplier invoice value follows the identity-verified account; benefits are personal, non-transferable, may not be sold, and may not be used for another party's orders. A new rate applies to the next order and is not retroactive.
Commission is calculated on the supplier invoice value, excluding freight, insurance, testing, duties, taxes, and third-party service charges. Product costs, samples, logistics, storage, export services, bank charges, and other third-party costs are paid by the buyer.
Current quotations
Published quotations are indicative and remain subject to supplier confirmation, specifications, quantity, compliance requirements, and freight.
No published quotations match this search.
Commercial terms
The sourcing fee is paid before sourcing begins. The production deposit and Vanture service fee are paid before production. The remaining product balance and confirmed third-party charges are settled after packing and before dispatch.
Inspection is based on the agreed sample ratio and cannot guarantee that all units are defect-free. Claims are handled according to the signed agreement and available supplier, carrier, or insurer remedies.
Supplier identities, quotations, contacts, and commercial information introduced by Vanture are confidential. Direct purchasing from an introduced supplier within 12 months requires Vanture's prior written consent, subject to the signed agreement and applicable law.
Seven calendar days of storage are free after goods are ready or received. From day 8, storage is USD 5 per carton per day, or separately quoted for pallets, oversized goods, special cargo, or third-party warehouses.
Service fees already earned or work already performed are non-refundable. Supplier cancellation, product changes, repeated sampling, rework, returns, and re-inspection may create additional costs and require a revised quotation.
Small payments may use PayPal. Larger payments use the channel stated in the quotation, including regulated Visa/Mastercard processing or the designated Hong Kong offshore account.
Visible shortages or damage must be reported promptly with photos, video, packaging, labels, and delivery records. Claim periods, remedies, and liability limits are governed by the signed agreement and applicable supplier, carrier, or insurer rules.
The signed quotation, sourcing agreement, purchase order, inspection standard, and shipment confirmation take priority over this website summary. Governing law, dispute resolution, and liability limits must be confirmed in the signed agreement.
These website terms are a commercial summary. The signed sourcing agreement, quotation, purchase order, inspection standard, and shipment confirmation govern each transaction.
Order documentation
Each document records scope, price, inspection evidence, supplier confidentiality, and buyer approval at the relevant stage.
Service scope, fees, payment timing, responsibilities, cancellation, claims, and liability terms.
Sampling plan, checklist, findings, photos, exceptions, and buyer disposition.
View PDF sampleProduct value, service fees, third-party costs, Incoterms, validity, and payment schedule.
View PDF sampleConfidential supplier information and agreed restrictions on direct transactions.
Separates Vanture commission and service income from product payments and every third-party invoice.
View PDF sampleMultilingual contract templates with payment milestones, sourcing rules, inspection limits, and XTransfer payment-link placeholders.
View contract templateSourcing Request
Privacy and data use
Contact details, company and destination information, product requirements, links, specifications, compliance needs, and communication records supplied by the buyer.
To review feasibility, communicate with the buyer and relevant suppliers or service providers, prepare quotations, prevent abuse, and maintain transaction records.
Relevant details may be shared only with suppliers, exporters, inspectors, logistics providers, or professional advisers needed for the request. Information is not sold.
Contact [email protected] to request access, correction, or deletion, subject to legal, accounting, fraud-prevention, and transaction-record requirements.
This website provides a commercial summary and does not replace transaction-specific legal, tax, customs, or import advice. Formal policies and agreements should be reviewed by qualified advisers before public launch.
Part 1 lists product value, domestic delivery, international freight, insurance, testing, export-agent costs, and other third-party charges. The sourcing fee is paid before work begins; the production deposit and Vanture service fee are paid before production; all remaining product and third-party balances are settled after packing and before dispatch.
All government charges incurred in the destination country or region are borne by the receiver/buyer. The receiver/buyer is responsible for appointing their own customs broker.
Required product certificates, licenses, test reports, declarations, labeling information, and technical documents must be truthfully provided by the factory. Availability and acceptance are verified before order confirmation where possible.
We do not handle illegal, infringing, counterfeit, dangerous, controlled, sanctioned, or destination-restricted goods. Special cargo is accepted only after written confirmation from the exporter and logistics provider.
Global sourcing network
Guangzhou connects our sourcing operations with manufacturing centers across the Pearl River Delta. International delivery routes are arranged through qualified logistics providers according to the product, destination, compliance requirements, and buyer-confirmed budget.
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