How to use JTLGO: your first order from link to delivery

This guide reflects public pages and the current website source checked on 2026-10-09. Account screens require sign-in, so the steps below are a supported workflow rather than a completed test purchase.

1. Prepare a request that can be quoted

Save the original listing and identify color, size, material, model and packaging. A product photo may show several options, while the displayed price may apply only to one option or quantity tier. Write the specification in words as well as keeping a screenshot. Include your destination country and postal code, intended use and required arrival date. Disclose batteries, liquids, magnets, branded goods and other cargo concerns before buying.

A usable request reads: “Product link: [seller URL]. Black, 500 ml, 24 units. Keep individual retail boxes. Please confirm stock, total product cost, China delivery cost and inspection scope before purchase.” This is an illustrative request, not a live order.

2. Choose the appropriate entry page

Use sourcing for a product link or a buying brief. If you already have several exact 1688 links, the bulk cart can organize up to 20 links per batch. Confirm the selected SKU before adding an item; send uncertain products to support. A photo alone is a reference for supplier matching, not proof that two products are identical.

Direct search covers Taobao, 1688, JD and Xianyu according to the platform guide. Other platform links can be submitted for manual review. Search availability does not mean every product is available for export.

Request version → purchase → dispatch

First-order approval record

Gate	Record	Decision
Purchase	SKU, count unit, quote version	Approve or ask for revision
Warehouse	Received/missing/disputed counts	Resolve before packing
Dispatch	Packed cargo, address, final scope	Approve only confirmed plan

View full diagram

3. Check the quote before paying

Ask which amounts are confirmed and which remain estimates. Keep these lines separate: products, China domestic delivery, purchasing service, warehouse work, packing materials, international freight, and destination duties or taxes.

As listed on the pricing page on 2026-10-09, the purchasing service fee is 10% of product value with a minimum fee of USD 10; product value itself has no minimum. A hypothetical USD 80 purchase therefore has a USD 10 service fee, while USD 200 gives USD 20. Neither example includes freight or taxes. Physical consolidation and packing materials can be charged separately. The written quote controls your order.

4. Review warehouse evidence before shipment

The Buyer Desk navigation includes Orders, Warehouse, Parcels, Rehearsals and Messages; names can differ by language. Use the records available for your order and keep the order ID with any support request. Check received quantities, variant labels, visible damage and requested photos. Basic QC photos show visible condition; they do not certify function, authenticity or compliance, and they do not rule out hidden defects. Agree any detailed inspection before relying on it.

If the wrong variant arrives, explain the discrepancy with the listing, specification and photo reference. Ask support to resolve it before authorizing packing and dispatch. Do not assume goods are automatically returned or refunded.

When the first order changes

Changes that need a new decision

Change	Next question
New price	Which line and quote version changed?
Partial arrival	Wait or split, at what total cost?
Different SKU	Is the replacement acceptable in writing?

View full diagram

5. Confirm packing, freight and delivery

For warehouse and freight handoff, use the freight order workspace. Confirm parcel count, packed dimensions, actual weight, cargo type and shipping address. Ask what the route price covers and whether duties, remote delivery or special handling are excluded. Packing can change chargeable weight and the final price.

Keep the dispatch reference, invoice, carton labels and tracking link. When tracking stalls, send the order ID, tracking number and last event to support rather than creating a duplicate shipment.

Before you approve the first order

• The URL, variant and quantity agree with the quote.
• Stock, purchase terms and any inspection request are confirmed.
• Destination and cargo restrictions have been reviewed.
• You understand which freight and tax amounts remain unconfirmed.
• A warehouse issue can be raised before dispatch.

Start with one well-specified request. It is easier to correct an unclear SKU before purchasing than after a packed carton has left China.

Keep a first-order decision record

Use one record from request to dispatch. Copy: order reference [ ]; URL/SKU [ ]; quantity and unit [ ]; quote version/date [ ]; destination [ ]; special cargo [ ]; unresolved item [ ]; next approval [ ]. Save a dated listing because sellers can edit variants and prices. A cart entry is not permission to accept a substitution.

If stock or price changes, request a revised line before approving purchase. If only part arrives, identify received, missing and disputed units separately; ask whether waiting adds storage and whether split dispatch changes freight. If the delivery deadline no longer works, seek cancellation or another plan under the confirmed terms, without assuming a refund.

Approval message

Copy: “Approve purchase only for the listed SKU and quoted version. Hold dispatch until quantity, variant and packaging evidence is reviewed. Any substitution, added charge or split shipment needs my written approval.” This is an editorial template, not a completed order.