Real 1688 and Pinduoduo Purchasing Cases

These are real orders handled through LionsSourcing. The records show transparent quotations, warehouse receiving, quantity checks, visible inspection, supplier replacements, packing, international delivery and handoff to a customer’s own freight forwarder in China.

100%

Transparent Line-by-Line Quotations

Multi-Supplier

Consolidation & Repacking Support

≈600 pcs

Received, Quantity-Checked & Packed in One Order

Export / China

International Shipping or China Forwarder Handoff

How the evidence is organized

From quotation to receipt confirmation

Each case is presented as an order timeline rather than a marketing claim. Only screenshots relevant to the purchasing and inspection process are shown.

01

Order document

Customer links, SKU details and quantities are confirmed.

02

Itemized quotation

Supplier price, domestic shipping and currency conversion are shown.

03

Warehouse receiving

Products from different suppliers arrive and are recorded.

04

Inspection

Received quantities are checked, while selected products receive visible-condition or basic function checks according to the agreed scope.

05

Issue handling

Shortages and visible defects are reported and resolved with suppliers.

06

Packing and handoff

Goods are packed and sent internationally or to the customer’s China warehouse.

Case 01

Customer received

Two product issues found and handled before international shipping

A mixed 1688 order was checked before UPS shipment. One bag needed supplier replacement, while a separate missing accessory was disclosed to the customer before the customer decided to proceed.

29

Product types

≈60

Individual items

2

Issues reported

UPS

Final delivery route

Final result: The replacement bag passed the second visible check, the customer approved shipment, and later confirmed successful receipt.

Order timeline

Selected supporting records

Original WhatsApp and quotation records, cropped for privacy

Transparent quotation


Supplier price, China domestic shipping, RMB total and USD equivalent shown line by line.

Issue reported


A bag missing its black edge trim was separated and returned to the supplier.

Second issue found


The missing waist drawstring was shown to the customer before shipping.

Replacement checked


The replacement matched the original style and color and passed the second visible check.

Delivery confirmed


The customer confirmed receipt and said everything went very well.

Inspection scope in this case: quantity, variant and visible condition checks. This was not a laboratory test or a guarantee that every item was completely defect-free.

Case 02

Tracking supplied

Supplier shortage found and replenished before packing

This order included footwear and liquid fragrance products. Quantity checking identified a supplier shortage before the complete order was consolidated.

2 pairs

Supplier shortage

10.35 kg

Final packed weight

12 kg

Minimum chargeable weight

Sensitive

Liquid-cargo channel

Final recorded result: The missing shoes were received, the order was packed, shipping payment was completed and tracking information was provided.

Order timeline

Selected supporting records

This case is shown only through dispatch because no delivery confirmation was supplied

Shortage identified


Quantity checking found that the supplier had omitted two pairs of brown shoes.

Replenishment received


The supplier sent the missing pairs before the complete order was packed.

Packed weight confirmed


The consolidated parcel weighed 10.35 kg before sensitive-cargo shipping was arranged.

The figures shown in historical screenshots reflect the freight pricing and payment terms used at that time. Current charges should be checked on the Pricing & Fees page.

Case 03

Forwarder confirmed

Pinduoduo inspection and China freight forwarder handoff for an approximately 600-item order

This Pinduoduo order included 37 product types and approximately 600 individual items. The customer already had a freight forwarder in China, while LionsSourcing handled purchasing, receiving, quantity checking, basic inspection, selected function checks, replacement coordination and packing.

37

Product types

≈600

Individual items

1

Phone case replaced

Confirmed

Warehouse receipt and quantity

Final result: The replacement phone case passed inspection, the electric fan passed basic checks, and the customer’s China freight forwarder confirmed receipt and quantity.

Order timeline

Selected supporting records

Payment identity, phone numbers and warehouse references are excluded

Order confirmed


The customer confirmed the final purchasing list and selected PayPal.

Defect replaced


One phone case showed a visible alignment issue and was returned for replacement.

Basic function check


A basic power-on, operating and charging check was performed on an electric fan.

Supplier reply shared


The customer confirmed the final purchasing list and selected PayPal.

Forwarder handoff confirmed


The complete order was delivered to the customer’s designated China warehouse, which confirmed receipt and quantity.

Selected powered products received a basic power-on, operating and charging check. This does not represent engineering testing, certification testing or long-duration performance testing.

Case 04

Customer received

DDP small-parcel order delivered successfully to Ibagué, Colombia

A customer in Colombia asked LionsSourcing to purchase products from 1688, receive and quantity-check the goods in China, prepare the order for a small-parcel DDP route, and arrange delivery through a third-party freight partner. The order was split into four parcels and all four were successfully signed for.

4 parcels

Small-parcel shipment

≤5 kg

Per-parcel channel limit

Ibagué

Tolima, Colombia

16 days

Recorded transit time

Final result: The replacement phone case passed inspection, the electric fan passed basic checks, and the customer’s China freight forwarder confirmed receipt and quantity.

Order timeline

Selected supporting records

Customer identity, tracking numbers and detailed address information removed

DDP request


The customer submitted a sourcing form and requested 1688 purchasing support with DDP delivery to Ibagué, Colombia.

Quantity checked


Selected quantities were confirmed, including 52 sunglasses, 100 glasses cloths and 100 protective bags.

Video updates


Apparel items were checked against the order sheet and inspection videos were sent before parcel preparation.

Delivery confirmed


All four parcels showed successful delivery on August 13, 2026. The recorded 16-day transit period included approximately three days of local disruption following an earthquake.

Customer unpacking


After delivery, the customer sent photos and wrote that they were opening the parcels at that moment.

DDP transport in this case was arranged through a third-party freight partner. The 16-day record is the actual timing of this order, not a guaranteed delivery time for future shipments. Local events, customs processing and carrier operations may affect transit time.

Clear service boundaries

What these records do—and do not—prove

The strongest case page is specific about the work completed without making guarantees beyond the actual inspection scope.

These cases demonstrate

These cases do not claim

Customer names, telephone numbers, addresses, payment identifiers, tracking numbers and private warehouse references should be removed before publication.

Order Issue Handling

What happens when an order problem is found?

We document the issue, contact the supplier and explain the available options. The customer makes the final decision, and we carry out the confirmed instruction.

We record the shortage and contact the supplier. The available options may include replenishment, replacement, a refund or another solution. We inform the customer and wait for confirmation before taking the next important step.

We separate the affected product and provide photos or videos. We contact the supplier and explain the available solutions. The customer decides whether to replace, accept or refund the item.

The customer makes the final decision. We provide evidence, communicate with the supplier and explain the available options. We do not select a replacement, accept a defective item or request a refund without the customer’s confirmation.

We inform the customer. The customer may choose another color, size or product, wait for restocking, or request a refund. We carry out the option confirmed by the customer.

We show the missing part to the customer and contact the supplier. The customer may wait for the missing part, accept the product, request compensation or request a refund.

We compare the received product with the confirmed order. We provide evidence and contact the supplier about an exchange, replacement or refund. The customer confirms the final solution.

The customer decides. The customer may wait for replacement, ship the available products first, accept the affected item or request another solution.

Selected powered products may receive a basic power-on, operating or charging check when agreed. This does not include engineering, certification or long-duration performance testing.

Already have product links?

Submit your 1688, Taobao or Pinduoduo order list

Send the product links, SKU details and quantities. The purchasing quotation is confirmed first; goods are then received, checked and packed before the next shipping step.

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