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OUR PROCESS

From Sourcing Request to Shipment.

How DassGO manages China-side procurement—from your requirement through supplier verification, volume negotiation, inspection, and export—so you are not running the factory relationship alone.

Step 01

Submit Your Requirements

Share your product specifications, required quantity, target price, and destination.

Previous step
Step 02

Identify Suitable Suppliers

We identify manufacturers or distributors that match your product requirements.

Step 03

Negotiate Commercial Terms

We compare quotations, lead times, payment terms, and order quantities.

Step 04

Verify & Inspect

We review supplier credentials and coordinate inspections or testing when required.

Step 05

Prepare for Export

We confirm procurement details and coordinate relevant documentation, consolidation, and shipping arrangements.

Step 06

Coordinate Delivery

We coordinate shipment and delivery arrangements for your destination market.

Next step

COMMERCIAL MODEL

Strategic Volume Partnerships

DassGo works with selected Chinese manufacturers and distributors to establish annual purchasing programs based on African demand. Commercial structures may include negotiated terms such as:

Annual volume targetsTiered pricingPreferential distributor pricingVolume rebatesQuarterly purchasing schedulesBatch purchase ordersPrice protectionProduction allocationMarketing cooperationWarranty and after-sales support

Annual targets do not necessarily mean DassGo purchases or stores the entire annual volume upfront. Orders can be released in batches according to agreed schedules and actual demand.

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