How it works

From a plain-English question to a decision you can defend.

You describe the import; you get the duties, the classification to check, the supplier questions and a landed-cost picture — before any money moves.

01
Describe the import in plain English
Type what you want to buy and where from — “500 LED desk lamps from China”. No forms, no HS code required to start. You can add a destination market or target quantity to sharpen the answer.
02
We turn it into a structured question
Your sentence becomes a clear brief request: the product, the likely classification to check, the origin and destination. You confirm it before anything runs, so nothing is guessed on your behalf.
03
You get a sourcing brief
Likely HS codes, what moves the duty rate, MOQ ranges, deposit norms, lead-time expectations and the questions to put to a supplier — laid out so you can compare options and spot the gaps.
04
You decide before you wire
Take the duty rate to the calculator for a landed-cost figure, take the questions to your supplier, and commit a deposit only once the numbers and the answers line up.

What it is — and what it is not

We show likely codes and what affects the rate. Your broker confirms the final classification and duty — we tell you what to ask them.

No supplier pays to appear in a brief. The checklist is written for the buyer, so the questions favour you, not the seller.

Every figure is an estimate to verify. The value is a clearer picture and the right questions — not a promise about any specific supplier.

One sentence — the product and the origin country — is enough to begin.