Information to provide
Share US origin and China destination details, product description, value, origin, quantities and packing information. For returns, provide the original shipment reference, reason and supplier’s receiving approval.
Coordinate US exports to China for commercial goods, e-commerce stock, supplier returns and personal shipments. Keep the US collection and export work aligned with the receiving and import arrangements in China.
Arrange collection from a US address or release of agreed inventory from our US partner warehouse.
Review parcel, air or sea options using the goods, packed measurements and delivery endpoint in China.
Coordinate export documents and identify the Chinese consignee, importer, product requirements and onward delivery scope.
Share US origin and China destination details, product description, value, origin, quantities and packing information. For returns, provide the original shipment reference, reason and supplier’s receiving approval.
Review the selected carrier and gateway, export and import responsibilities, taxes, documents and delivery arrangements in China. The China-to-US air lane is a separate service.
Agree the supplier’s acceptance, the inventory release list and the reason for return first. The team then reviews the export and China import process for those goods.
Describe the work you need and provide a reply contact. Your enquiry includes this service and its scope, with a reference and a downloadable record for follow-up.
Your enquiry is saved with a reference. For direct email, contact whuafu@gmail.com.
Speak to our team about your goods, route and operating requirements.
Confirm the return authorisation, actual receiving address, order reference, packing requirements and who pays the agreed charges. Avoid sending goods to an unconfirmed address.
Agree the receiving and condition records, then provide your authorised next action. Restocking, repacking, repair coordination, redistribution, clearance or supplier return require a confirmed scope and costs.
We can discuss a US-to-China return plan. Share the goods, original records and supplier authorisation so the receiving, export, import and cost responsibilities can be reviewed before release.
Keep the payment decision separate from physical receipt and restocking. Match the return to its order, record the condition and hold it apart from available stock until the merchant approves the next action under the agreed inspection and handling scope.
Compare options for the same SKU, condition and quantity using expected recovery value and the remaining inspection, handling, storage and transport costs. Confirm supplier credit and provider acceptance instead of assuming them. Record unknown values, the next review time and the merchant approval before releasing work; keep the customer refund decision separate.
Obtain written receiving approval for the listed goods and quantities, a return reference, the actual receiving address and the Chinese declaration contact. Agree who owns the goods and pays each transport and handling charge.
The wording alone does not determine the applicable treatment. Ask the Chinese declaration party to assess the goods, original export records, return reason and procedure. Confirm US export and Chinese import responsibilities separately before release.
Keep the stock owner’s approval with the final SKU, batch and quantity list, packed measurements, receiving instructions, agreed documentation and transport booking. Hold unresolved goods or records for review instead of releasing against an incomplete return note.