B2B supply from China · Russia-focused assortment

Demand-led sourcing

From brief
to verification.

We start with your category, buyer and sales channel. Then we check a specific supplier option and keep confirmed terms separate from open questions.

Send a buying brief
01

Category and use

What you need to source and where it will be used

02

Channel and buyer

Importer, wholesaler, outdoor/ski retail or marketplace

03

Item requirements

Size, material, pack and private label, if relevant

04

Batch inputs

Quantity, target economics, packing and documents

1. Buying brief

Category, quantity, target price, sales channel, timing and must-have requirements.

2. Exact item

Shortlist offers, lock the exact option and remove mismatched products.

3. Item and terms check

Confirm the exact option, supplier, packing, marking and any private-label requirements. Keep unknown fields open.

4. Commercial offer

Prepare an offer after the item, batch, cost and export inputs are confirmed, including FCA when agreed.

Useful inputs

A few details help us make a useful start.

Your company and buying role

Category and intended use

Target first-batch quantity

Sales channel and target customers

Whether neutral or private-label options matter

Any known market and document requirements

Qualified inquiry

Send a buying brief for batch verification.

Share the product, target quantity and sales channel. This is a buying-requirement intake, not a public offer: price, MOQ, lead time, stock and export terms are confirmed for a specific batch.

sales@altaygear.comTelegram: @altaygear

The form prepares a structured message to sales@altaygear.com. Specific terms are confirmed after the request is reviewed; you remain in control of sending it.