Your Expert China Agent for Product Sourcing, Development, Bundling, and Shipping

Searching for High-Demand, Profitable Products?Seeking Expert Support to Manage Orders and Suppliers in China?Discover Cost-Effective Sourcing, Development, Bundling, Packaging, and Shipping Solutions with Us.

10+

10+ years experience of developing, bundling and producing Amazon Choice and Best Seller products.

20+

20+ years experience of China sourcing, Yiwu market researching and purchasing.

500+

working with 500+ medium and large buyers.

2000+

2000+ direct factories network.

50%

save your purchasing cost up to 50%.

80%

80% of new clients choose to work with us.

95%

95% of existing customers have been with us more than 5 years.

100%

100%  committed to your order and your business.

We Have Solutions For Different Business

As Your Trusted Long-Term Partner, RND Tailors Services to Suit Your Business Needs.

Value-added Services

  • Product Sourcing

    As a professional China sourcing company, we offer comprehensive procurement services covering products and suppliers from across China, including the renowned YIWU wholesale Market. Our expertise ensures efficient sourcing, saving you time and money while safeguarding against fraud.

    Learn More
  • Product Developing & Bundling

    Product development is the process of transforming your product concept into a commodity, or improving on an existing product into a new product. We will walk you through the entire process
    Product bundling here we are talking about  involves grouping multiple items into a single package or bundle. Our service extends to customizing packaging for these bundled products, ensuring they meet specific requirements and preferences.  

    Learn More
  •  Quality Inspection


    Our team can conduct mid-production inspections, inspections at final delivery, or on-site inspections, even one-by-one to ensure that every product meets your standards. From specifications to functionality, we cover every aspect of quality to ensure customer satisfaction.
    We inspect goods to AQL 2.5 or to the standard required by the customer.

    Learn More
  • Shipping Arrangements

    Efficient Transportation Solutions: From container and bulk shipments to FBA and 3PL shipments, or door-to-door shipments, we simplify the purchasing process by delivering safely and economically to your door by air, sea or rail.

    Learn More

How We Make Your Business Successful?

More than being your sourcing agent, we care about you and your business.

We Care About Quality.

We have higher inspection proportion than third-party inspection companies to make sure there is no quality issue when the products arrive in your warehouse.

We Care About The Shipping Security.

We always work with the most capable and reliable forwarding companies to make sure the cargo goes through the customs and arrives into your warehouse smoothly.

We Care About Your Cost.

We get quotations from minimum 3 suppliers to make sure the prices are always competitive.

We Care About Your Business Growing.

Our professional sourcing team keeps sending you the latest info and the best selling products in different categories to keep you and your business up with the industry.

We Care About The After Sales.

We make sure all of our suppliers respond promptly if you have any issue after receiving the orders. A positive atitude from the supplier is critical in our measurement.

We Care About Our Commitment.

We take every single one of you seriously. Whenever there is a problem, we provide solutions in short time.

Introduction of The Workflow

Step 01

Submit the inquiry of your needs. We will email you in few hours to assign you an agent to start working together.

Step 02

We send you the product quotation in two business days or less. Samples will be arranged if necessary.

Step 03

Confirm all product details with your agent before making a bulk order. Your agent will coordinate with factories, follow up on production, make on-site inspection to make sure everything is on the track.

Step 04

Collect the products in our warehouse, inspect the quality and arrange courier/sea/air/train shipping to your address, FBA fulfillment center or 3PL warehouse or your address door-to-door.

Hear What They Say About Us.

We are proud to work with hundreds of clients from various countries and industries, such as wholesalers, retail chains, brands and e-commerce business owners.

Bernnie

United States

RND and Nick were a great help when we were visiting backpack factories in Quanzhou, Yiwu, Yongkang, China.

Nick did a tremendous job in communicating with our suppliers and solved a couple of difficulties and issues in new product developing and production. With their guiding, my friend David and I also visited Yiwu Market which was a big shock to our mindset. We had several great ideas for our new products developing and business direction.

RND always gives us their most professional and forward-looking advice. This is a company deserves your trust, especially if you already have a muture business and look for new growth.

Sandy

Greece

RND company is one of the best companies that we have cooperated for many years and we can trust.They always help us find the best quality and the best prices in Yiwu market. Their delivery time is very quick.

The whole team of RND company is friendly and looking for the best for us. Because of covid situation, we can not travel to China now. We are having a lot of help from this company.RND you are the best ❤️





Mariusz

Poland

We've been working with RND for more than 10 years. They make my sourcing and purchasing from China much easier and save lots of time and money for me.

Nick and Riona took good care of my whole family during our trip in China. They also visited us in Poland in 2013 to attend a China trade show in Warsaw. I've put a couple of my contacts and friends in Poland to RND who did their work perfectly. This is a partner for work and real friend for family.

Kip

United States

RND has been our sourcing agent for 7 years. They make everything super easy for us.

They take care of everything in China so all we have to focus on is selling the items once they arrive.




  • What are standard payment terms with Chinese suppliers?
    Stage payments: 30% deposit, 40% after in-line inspection, 30% after PSI. For trusted repeat suppliers, 30/70 is typical. Never pay 100% upfront.

    Short Answer: Stage It - 30% Deposit, 40% After In-Line Inspection, 30% After Pre-Shipment Inspection; Avoid 100% Upfront

    Direct Answer

    The safest structure with Chinese suppliers is staged, not lump-sum. A proven pattern is 30% deposit to start production, 40% released after a during-production inspection passes - keeping leverage because goods are only partly made - and 30% after a pre-shipment inspection confirms quality, so the final payment releases against verified goods. For trusted repeat suppliers you may simplify to 30% deposit and 70% before shipment. Avoid 50-70% deposits with no inspection right, and never pay 100% upfront - both are leading scam indicators.

    The Safe Staged Structure

    Staging is how you keep leverage. Money follows verification, so the supplier is never paid in full for work you have not confirmed. The classic three-step split ties each release to a checkpoint.

    StageShareReleases when
    Deposit30%Production starts
    In-line (DPI)40%During-production inspection passes
    Final (PSI)30%Pre-shipment inspection confirms quality
    100% upfrontAvoidTop scam indicator
    A young sourcing consultant reviewing staged payment terms on a Proforma Invoice at her desk
    Staging ties each payment to a verification gate.

    The 30/70 Default for Trusted Suppliers

    Once a supplier has shipped clean orders and you have inspection history, the three-step can compress to 30% deposit and 70% before shipment. The key word is earned - the simplification only comes after proven performance, not on a first meeting.

    New supplierUse 30/40/30 with inspection gates.
    Repeat, verified supplier30/70 before shipment is reasonable.
    Large first orderKeep staging even if the supplier asks for more.
    Supplier demands 100% upfrontWalk away - it is a red flag.
    50-70% deposit, no inspection rightDecline; you lose all leverage.

    What to Avoid Entirely

    • 100% upfront You fund the whole run with zero leverage and zero protection.
    • 50-70% deposit, no inspection clause Enough to start, but no gate to stop a bad run.
    • Payment before a signed PI Never move money without a detailed Proforma Invoice.
    • Off-platform 'to save fees' Bypasses escrow and removes your protection.
    An inspector checking goods during production at a factory
    The 40% release follows a passing in-line inspection.

    Trade Assurance as Built-In Escrow

    On Alibaba, Trade Assurance sits on top of the payment and releases funds only on verified shipment, which is why it is the right vehicle for first orders with unknown factories. It is not free - the platform fee is usually baked into the export price - but for a new relationship the protection is worth more than the saving.

    30/40/30Staged T/TLeverage preserved
    Trade AssuranceEscrow on shipmentFirst-order protection
    100% upfrontNeverScam signal
    PI firstAlwaysBefore any deposit

    Put the Terms in Writing First

    1

    Agree the split before quoting

    30/40/30 or 30/70, stated up front.

    2

    Write inspection rights into the PI

    DPI and PSI gates named explicitly.

    3

    Name penalties for delay or defect

    So a dispute has a baseline.

    4

    Sign the PI before paying

    A vague PI is a trap.

    5

    Release each tranche only on the gate

    Discipline beats trust.

    A signed and stamped Proforma Invoice on a desk
    Never pay without a detailed PI that matches what you agreed.

    Case: A 40% That Stopped a Bad Run

    Buyer: US homeware importer, first order with a new factory

    The contract split payment 30/40/30. At the 40% gate the during-production inspection found the wrong hinge grade on a kitchen item - a tooling-level fault. Because 40% was still unreleased, the buyer could demand a fix before any more money moved.

    OutcomeThe factory corrected the hinge before the final 30% released; the shipment arrived to spec instead of as a scrap run.

    How RND SOURCING Handles Payment Terms

    We put staged terms and your inspection rights directly into the Proforma Invoice before a cent moves, and we release the final tranche only after the PSI passes - we have no incentive to rush your money out the door. For new suppliers we default to 30/40/30; for established ones we move to 30/70 once the history earns it. We are not a bank, so the escrow on first orders with unknown factories runs through Alibaba Trade Assurance, where the platform - not us - holds the funds.

    Set staged payment terms for your order
    RND SOURCING — Yiwu, Zhejiang, China. Written by our sourcing desk from first-hand market work.

    Related Questions

    • Is T/T (bank transfer) safe for China orders?
    • Should I use Alibaba Trade Assurance or pay the agent directly?
    • What is a Proforma Invoice (PI) and why does it matter?
  • How do I reduce shipping cost from China?
    Consolidate to ~15 CBM FCL break-even, ship off-peak, shrink packaging, negotiate 10-20% contract rates, and use a Yiwu agent's consolidation - the biggest single saver.

    Short Answer: Consolidate to the ~15 CBM FCL Break-Even, Ship Off-Peak, Shrink Packaging, Negotiate Contract Rates, and Use a Yiwu Agent's Consolidation

    Direct Answer

    Lowering China freight is mostly about density and timing. Consolidate multiple suppliers into one shipment to cross the ~15 CBM FCL break-even - the single biggest saving for multi-booth Yiwu buys. Ship off-peak (March-May or August-September) and avoid the October-December pre-holiday surge and the pre-Chinese-New-Year crunch. Shrink packaging with vacuum-sealing and right-sized cartons to cut CBM. Negotiate contract LCL rates of 10-20% if you ship monthly. Compare forwarders and lanes - Shanghai and Ningbo are often cheapest to the US. A Yiwu agent's consolidation warehouse turns ten small orders into one cheap container, usually the highest-leverage cut in the whole chain.

    Consolidate to the Break-Even

    The highest-leverage move in the entire chain is consolidation. Ten separate 2-4 CBM orders each pay LCL rates and double CFS fees; pooled into one container they cross the 15 CBM FCL break-even and drop to the cheaper per-CBM FCL rate with a single entry. For a Yiwu buy across many booths, this is where the real money is saved.

    10 x 3 CBMLCL, 10 CFS feesExpensive
    30 CBM pooledOne FCLCheaper per CBM
    ~15 CBMBreak-even pointFCL beats LCL
    Single entryOne clearanceLess admin
    Many small supplier cartons being merged into one shipping container
    Consolidation crosses the 15 CBM FCL break-even.

    Time the Market

    Freight has seasons. Rates spike in October-December ahead of the holidays and again just before Chinese New Year as factories rush to ship. The soft windows are March-May and August-September, where capacity is looser and peak surcharges are absent. Shifting a booking a few weeks can change the per-CBM rate materially.

    WindowRate climateMove
    Oct-DecPeak surgeAvoid if flexible
    Pre-Chinese New YearCapacity crunchAvoid if flexible
    Mar-MaySofterPrefer
    Aug-SepSofter, pre-peakPrefer

    Shrink the Packaging

    Freight is sold by volume, so centimetres are money. Vacuum-sealing soft goods, right-sizing cartons to the product instead of using oversized stock boxes, and removing unnecessary inner packaging all cut CBM - and lower CBM can flip a load from LCL into FCL territory or shrink the FCL you need. Measure, do not estimate.

    Vacuum-seal textilesSoft goods compress dramatically in volume.
    Right-size cartonsStop using oversized stock boxes.
    Drop redundant inner packsKeep only what protects in transit.
    Keep cartons squareAwkward shapes waste container space.
    Guess the volumeEstimates almost always run high.
    Vacuum-sealed soft goods packed into tight right-sized cartons
    Smaller cartons cut CBM and can flip LCL to FCL.

    Negotiate Contract Rates

    If you ship every month, you are no longer a spot customer and should not pay spot rates. Forwarders grant contract LCL and FCL discounts of 10-20% to regular volume, and the saving compounds across the year. The threshold is lower than importers assume - consistent monthly volume is enough to open the conversation.

    Spot LCLPublished rate
    Contract LCL10-20% off
    Contract FCLNegotiated per lane

    Compare Forwarders and Lanes

    Not all lanes and forwarders price alike. Shanghai and Ningbo are frequently the cheapest origins for the US, and a second forwarder quote often reveals $200-400 of slack on a 40ft box. The comparison takes an afternoon and pays for itself on the first container. Use the quoted all-in figure, not the base ocean rate, when you compare.

    1

    Get 2-3 forwarder quotes

    On the same lane and terms.

    2

    Compare all-in, not base

    Surcharges decide the real number.

    3

    Check Shanghai / Ningbo origins

    Often cheapest to the US.

    4

    Re-quote monthly if you ship often

    Contract rates beat spot.

    5

    Watch transit, not only price

    Cheapest is worthless if it misses launch.

    Two freight quotes compared side by side on a computer screen
    Compare forwarders on all-in cost, not base rate.

    Case: Ten Orders, One Container

    Buyer: US gift importer, ten District-1 to District-4 suppliers

    Ten separate orders ranged 1.5-4 CBM each - all LCL, all with their own CFS and documentation. We held them at our Yiwu consolidation warehouse and stuffed one 40ft at 31 CBM.

    OutcomeThe consolidated FCL came in about 27% under the summed LCL quotes, and cleared as a single entry instead of ten.

    How RND SOURCING Cuts Your Freight

    Our Yiwu consolidation warehouse exists to do exactly this: we hold multi-supplier goods, measure the real CBM, and only then recommend LCL or a consolidated FCL - never the option that pads our margin. We time bookings toward the soft windows where your product allows, push right-sized cartons to cut volume, and put several forwarder quotes side by side so you see the all-in comparison. For monthly shippers we help lock contract rates instead of chasing the spot market.

    Consolidate and cut your China freight
    RND SOURCING — Yiwu, Zhejiang, China. Written by our sourcing desk from first-hand market work.

    Related Questions

    • FCL vs LCL - which should I choose?
    • What are LCL rates per CBM in 2026?
    • What are common ocean freight surcharges (BAF/PSS/LSS)?
  • What documents do I need to import from China?
    Four core docs: Commercial Invoice, Packing List, Bill of Lading/AWB and Customs Entry - plus CE/FCC/UKCA test reports and licences where required. Keep digital copies.

    Short Answer: Four Core Docs - Commercial Invoice, Packing List, Bill of Lading (or AWB) and Customs Entry - Plus Product-Specific Certificates

    Direct Answer

    The standard document set for a China import is four documents: a Commercial Invoice (value and terms), a Packing List (cartons, weights, dimensions, HS codes), a Bill of Lading for sea or Air Waybill for air (proof of transport), and a Customs Entry filed via your broker with the HS code and declared value. Product-specific extras may include a Certificate of Origin, test reports such as CE, FCC or UKCA, and licences for restricted goods. Your forwarder or Yiwu agent prepares most commercial documents and the export declaration; you or your broker handle the import entry and duty. Keep digital copies - customs can ask for them months later, and missing paperwork is the top cause of clearance delays.

    The Four Core Documents

    Every sea or air import rests on four documents. The commercial invoice states value and Incoterm, the packing list details the physical shipment, the bill of lading or air waybill proves carriage, and the customs entry is what actually clears the goods. Get any one wrong and clearance stalls regardless of how good the other three are.

    DocumentPurposePrepared by
    Commercial InvoiceValue and trade termsSupplier / agent
    Packing ListCartons, weight, dims, HSSupplier / agent
    Bill of Lading / AWBProof of transportCarrier
    Customs EntryClears goods, declares valueBroker (you)
    A neat stack of import shipping documents on a desk
    Four core documents sit under every China import.

    Product-Specific Extras

    Beyond the core four, many products need certificates that prove they are legal to sell in the destination. These are not optional paperwork - a missing CE or FCC report can mean a hold at the border or a marketplace removal. Gather them at the sampling stage, not after production, because lab tests take weeks.

    Certificate of OriginNeeded for preferential tariff claims or origin proof.
    CE / FCC / UKCA test reportsMandatory for electronics, toys, many consumer goods.
    Material safety documentationREACH, Prop 65, food-contact where relevant.
    Import licenceRequired for restricted categories only.
    Skipping tests to save timeThe fastest route to a border hold.

    Who Prepares What

    The split is clean: your supplier or forwarder produces the commercial documents and the Chinese export declaration, while you (through your broker) file the import entry and pay duty. A Yiwu agent sits in the middle, preparing the commercial docs accurately so the broker's entry matches - a mismatch between packing list and entry is a classic clearance delay.

    Supplier / agentCI, Packing List, export decl.Commercial side
    CarrierB/L or AWBTransport proof
    Your brokerCustoms Entry + dutyImport side
    YouLicences, certificatesCompliance side
    A product compliance certificate clipped to a board
    CE/FCC/UKCA reports are mandatory for many goods.

    Keep Digital Copies - Customs Asks Later

    Customs authorities retain the right to request documents years after import (five years under 19 CFR 163 in the US). A clearance that looked finished can be reopened, and if you cannot produce the invoice or test report you face reassessment or penalties. Keep everything scanned and backed up, tied to the shipment reference.

    1

    Scan every document at booking

    Not after clearance, when files get scattered.

    2

    Name files by shipment reference

    So a 2026 audit finds the 2024 file fast.

    3

    Store certificates with the entry

    Tests and licence with the matching import.

    4

    Back up off-site

    One drive failure should not lose a customs record.

    5

    Match packing list to entry

    Mismatches trigger the delays.

    The Top Cause of Clearance Delays

    In practice, inaccurate or missing documents - not duty rates - are what stall shipments at the border. A packing list that omits HS codes, a declared value that disagrees with the invoice, or a missing test report each sends a container to the back of the queue. Getting the paperwork right before sailing is cheaper than a week of demurrage arguing about it.

    Missing test reportHold at border
    Packing list vs entry mismatchRe-query + delay
    Wrong declared valueReassessment risk
    Complete, matching docsSmooth clearance
    A screen showing a folder of scanned import records
    Keep digital copies - customs can ask years later.

    Case: A Hold Avoided by a Certificate

    Buyer: EU toys importer, 4 CBM to Rotterdam

    The client's CE test report and EU Responsible Person details were attached to the entry before sailing. A similar shipment from another trader was held two weeks for a missing report.

    OutcomeHaving the certificate in the file at entry meant clearance in under two days versus a competitor's fortnight.

    How RND SOURCING Handles Documents

    We prepare the commercial invoice and packing list to match exactly - same HS codes, weights and dimensions as the entry your broker will file - because a mismatch is the usual delay, not the duty. We collect CE, FCC, UKCA and any licence at the sampling stage so they are ready before production finishes, and we hand you a scanned document pack per shipment. We are not a broker, but we make sure what your broker receives is complete.

    Get a complete import document pack
    RND SOURCING — Yiwu, Zhejiang, China. Written by our sourcing desk from first-hand market work.

    Related Questions

    • What customs duties and tariffs apply when importing from China in 2026?
    • How do I ship to Amazon FBA from China (2026 rules)?
    • What is DDP shipping and is it worth it?
  • What customs duties and tariffs apply when importing from China in 2026?
    Duty depends on HS code and destination: US HTS + Section 301, EU TARIC, UK Tariff. The US $800 de minimis was eliminated Feb 24 2026 - duty now applies even on small parcels.

    Short Answer: Duty Depends on Your HS Code and Destination - US HTS Plus Section 301, EU TARIC, UK Tariff, With De Minimis Largely Gone

    Direct Answer

    Import duty from China is set by your product's HS code and your destination market. The US applies HTS rates plus Section 301 tariffs that still bite on many Chinese-origin goods (Lists 1-3 at 25%, List 4A at 7.5%), with Section 232 metals duties stacked on top and an effective China rate around 35% on typical consumer goods. The European Union uses TARIC (often 0-12% plus VAT) and the UK its Integrated Tariff plus VAT. Critically, the US $800 de minimis exemption was eliminated globally on February 24, 2026, so plan for duty even on small parcels. Classify correctly - misclassification is a compliance risk - and confirm the live rate on your customs authority's site.

    Duty Depends on HS Code and Destination

    There is no single 'China tariff'. Your product's HS (Harmonized System) code determines the rate, and each market maintains its own schedule. The same mug can be duty-free in one destination and 12% in another. The first task is always correct classification, because everything downstream - duty, compliance, paperwork - follows from that code.

    HS codeSets the rateClassify first
    DestinationSets the scheduleUS / EU / UK differ
    OriginChinaTriggers Section 301
    ValueBase for dutyDeclared correctly
    A customs officer reviewing import documents at a border desk
    Duty is set by HS code and destination, not a flat China rate.

    United States: HTS Plus Section 301

    US imports use the HTS schedule, and Chinese origin adds Section 301 tariffs that survived the 2026 court rulings. Lists 1, 2 and 3 carry 25%, List 4A carries 7.5%, covering roughly $370bn of goods; Section 232 adds 25% on steel and 10-25% on aluminium on top. Stacked together, typical consumer goods land near a 35% effective rate, with apparel at 40-60% and steel above 50%.

    US measure2026 rateScope
    Section 301 List 1/2/325%~$370bn of goods
    Section 301 List 4A7.5%Remaining tranches
    Section 232 steel25%Stacks on top
    Section 232 aluminium10-25%Stacks on top
    Effective China rate~35% typical40-60% apparel

    The De Minimis Shock of February 2026

    The single biggest 2026 change for small importers: the US $800 de minimis exemption was eliminated globally on February 24, 2026. Every shipment now needs a formal entry, and a new broker fee of $50-150 per informal entry appears for small importers who previously paid nothing. Most online FAQ content still quotes the old $800 threshold - it no longer applies.

    • De minimis eliminated Globally, from Feb 24 2026 - no small-parcel exemption.
    • Formal entry required Every shipment, regardless of value.
    • New broker fee $50-150 per informal entry for small importers.
    • Old $800 advice is wrong Most published content has not caught up.
    A calendar marking February 24 2026 in red
    The US $800 de minimis exemption ended Feb 24 2026.

    European Union and United Kingdom

    The EU uses TARIC, typically 0-12% plus VAT, and the UK its post-Brexit Integrated Tariff on a similar structure plus VAT. Both require correct classification and, for non-EU makers, a named Responsible Person under GPSR. Neither market applies the US Section 301 surcharges, but both enforce their own compliance marks (CE, UKCA) that China-origin goods must carry.

    EU TARIC0-12% + VATPlus CE / GPSR
    UK Integrated TariffSimilar + VATPlus UKCA / UKRP
    VATPer marketOn landed value
    Responsible PersonRequired (EU)For non-EU makers

    Misclassification Is a Real Risk

    Picking the wrong HS code is not a rounding error - it is a compliance violation that can trigger penalties, seizure or a reassessment with back duty. Customs authorities keep records for five years (19 CFR 163 in the US), so a code chosen to shave a point of duty can surface years later. Use your broker or agent's classification and keep the rationale on file.

    1

    Get the code from your broker or agent

    Do not guess from a web lookup alone.

    2

    Match the code to the actual product

    Materials and function decide the rate.

    3

    Keep the classification rationale

    Customs can ask years later.

    4

    Re-check on every new product

    A new SKU is a new code.

    5

    Confirm the live rate on the authority site

    Schedules move, especially in 2026.

    A customs broker stamping an import entry form at a desk
    Every shipment now needs a formal entry.

    Case: The $800 That Wasn't

    Buyer: US Etsy seller, $600 sample parcel

    The client shipped a $600 sample parcel expecting the old de minimis exemption to clear it duty-free. From February 2026 it needed a formal entry and a ~$90 broker fee, plus the product's HTS rate.

    OutcomeThe parcel cleared, but the 'free under $800' assumption cost about $90 in fees the budget had not allowed for.

    How RND SOURCING Handles Duty

    We provide the HS code and estimated duty inside every landed-cost quote, using your broker's or our forwarder's classification rather than a guess, and we flag the 2026 de-minimis change on every small shipment so nothing sails expecting a free pass. We are not a customs broker and do not file entries, but we make sure the duty number in your model is the real one, not the one most blogs still publish.

    Get duty estimated for your HS code
    RND SOURCING — Yiwu, Zhejiang, China. Written by our sourcing desk from first-hand market work.

    Related Questions

    • What documents do I need to import from China?
    • What is DDP shipping and is it worth it?
    • How do I reduce shipping cost from China?
  • How do I ship to Amazon FBA from China (2026 rules)?
    From Jan 1 2026 Amazon offers no in-warehouse prep - every unit must be labeled, packaged and compliant in China, then shipped FCL/LCL/DDP to the assigned FC.

    Short Answer: From Jan 1 2026 Every Unit Must Be Prepped, Labeled and Compliant in China - Then Ship via FCL, LCL or DDP to the Assigned FC

    Direct Answer

    From January 1, 2026 Amazon discontinued all in-warehouse prep services, so every unit must arrive at the fulfillment center fully labeled, packaged and compliant - there are no second chances at the FC door. Your China side must prep to FBA spec before container stuffing: correct FNSKU labels, poly bags with suffocation warnings, accurate box dimensions and compliant packaging. Use a forwarder or Yiwu agent that prep-and-labels in China, then ship via FCL, LCL or DDP to the assigned FC, and get that FC assignment early because multi-FC splits raise drayage cost.

    The Jan 1 2026 Rule Change

    Amazon ended its in-warehouse Prep, AGL and AWD services effective January 1, 2026. The fulfillment center now receives goods that are already retail-ready; any unit that arrives unlabeled, mis-packed or non-compliant is rejected, and there is no on-site correction. The entire prep burden moved upstream to China.

    Jan 1 2026Prep services endedAGL, AWD and standard FBA
    100%Units must be readyNo FC-side correction
    In ChinaWhere prep now happensBefore container stuffing
    Rejection riskHigh if skippedNo second chance at door
    A worker applying barcode FNSKU labels to products on a table
    From 2026 every FBA unit must be labeled in China.

    What Must Be Done in China Before Stuffing

    FNSKU labelsEvery sellable unit carries the correct barcode, scannable and tamper-evident.
    Poly bags with suffocation warningsRequired above the size threshold, with the warning printed on the bag.
    Accurate box dimensionsMeasured, not estimated - Amazon charges for mismatches.
    Compliant packagingNo prohibited materials; units protected for transit and handling.
    Loose, unlabeled unitsThe fastest route to an FC rejection.

    Prep-and-Label Forwarders

    The practical solution is a China-based forwarder - or a Yiwu agent acting as one - that runs an FBA prep line: applying FNSKUs, bagging, box-building and labeling to spec, then consolidating into the outbound container. This turns a rejected-at-door risk into a clean inbound. Confirm the forwarder follows the current FBA packaging playbook, which changes more often than sellers expect.

    StepDone in ChinaOwner
    Label applicationYesPrep forwarder / agent
    Poly bag + warningYesPrep forwarder / agent
    Box build + dimsYesPrep forwarder / agent
    Outbound freightFCL / LCL / DDPForwarder
    FC appointmentBookedYou / agent
    Poly bags with printed suffocation warnings stacked at a packing station
    Poly bags need suffocation warnings above the threshold.

    Get the FC Assignment Early

    Amazon may split a shipment across multiple fulfillment centers, and each extra FC means another drayage leg and more handling. Securing the assignment before you stuff the container lets you plan carton routing and avoid a last-minute multi-FC split that quietly raises cost. It also sets the inbound appointment you must count in your launch timeline.

    1

    Request the FC assignment before shipping

    Routing plans depend on it.

    2

    Consolidate to the assigned FC where possible

    Fewer splits, lower drayage.

    3

    Book the carrier appointment

    Slots tighten in peak season.

    4

    Prep to spec before stuffing

    No FC-side correction from 2026.

    5

    Track inbound processing

    Units are not live until received and stowed.

    FCL, LCL or DDP to the FC

    The mode to the FC follows the same volume logic as any shipment: FCL above ~15 CBM, LCL for 1-15 CBM, and DDP if you want the forwarder to close the loop to the door. The only FBA-specific twist is that the prep must already be complete regardless of mode, because the FC will not do it for you.

    FCL to FCBest per-CBM >15 CBM
    LCL to FCFlexible 1-15 CBM
    DDP to FCHands-off, duty in price
    A container being routed toward an Amazon fulfillment center
    Get the FC assignment early to avoid multi-FC splits.

    Case: A Split Avoided

    Buyer: US pet-supplies seller, 1 x 40ft to FBA

    The client's shipment was initially routed to two FCs, which would have meant splitting the container and a second drayage leg. We secured a single-FC assignment before stuffing and consolidated accordingly.

    OutcomeOne FC instead of two removed an estimated $600-900 in extra drayage and a week of inbound handoffs.

    How RND SOURCING Ships to FBA

    We run the FBA prep-and-label line in Yiwu to the current Amazon spec, confirm the FC assignment before we stuff, and ship FCL, LCL or DDP to that center with the inbound appointment booked. Because the 2026 rule leaves no margin for error at the door, we treat prep compliance as a gate, not a step - nothing is stuffed until labels, bags and box dims are verified. Our coordination fee is stated separately from the freight.

    Prep and ship to FBA from China
    RND SOURCING — Yiwu, Zhejiang, China. Written by our sourcing desk from first-hand market work.

    Related Questions

    • How long does shipping from China take (transit times)?
    • What is DDP shipping and is it worth it?
    • FCL vs LCL - which should I choose?
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Contact Info
RM 1213, Block B Shuguang Mansion, No. 188 Shangcheng Avenue, Yiwu 322000, China
+86 13858941517
info@yourchinagent.com