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Cosmain
CompanyWholesale platform

We keep every order together.

Choose exact products, set quantities, review our confirmation, and follow the confirmed order through payment, fulfillment, and documents.

Follow the orderOur work in Korea
Our confirmed order with stage, payment, fulfillment, invoice, shipment, and next-action positions
The confirmed order keeps stage, payment, fulfillment, invoice, shipment, and next-action positions in one record. Account references and values are hidden.Our wholesale platform, captured . Privacy review approved for this capture.Inspect: The confirmed-order heading and stage tracker; position cards remain in the desktop crop.

Start with an exact request.

You choose products once. The exact products, quantities, our supply decision, payment, fulfillment, and documents stay connected as the order changes status.

Product selection

Find the exact product.

Search by brand, product name, SKU, barcode, category, or product line before adding a quantity.

What moves forward: The exact product name, option, SKU, and selected quantity move into the cart.

See how product comparison works
Our catalog search for brands, products, SKUs, barcodes, categories, and product lines
Catalog search exposes product and brand terms, SKUs, barcodes, categories, and product lines from one control. Account search history is hidden.Our wholesale platform, captured . Privacy review approved for this capture.Inspect: The global search field and product-intent scope with account search history hidden.

Order request

Build the order you want us to review.

The cart brings selected lines, total quantity, minimum status, company details, requested date, and delivery preference into one request. It is not yet a confirmed order.

What moves forward: Those requested lines and delivery preferences become the request we check in Korea.

See how the cart prepares a request
Our preliminary order with contact, company, requested date, address, and three delivery scopes
The preliminary order records the requested delivery endpoint beside the remaining review requirements. Account quantities, values, and requested date are hidden.Our wholesale platform, captured . Privacy review approved for this capture.Inspect: Contact requirements and the three delivery-scope choices before review.

We review supply before we confirm an order.

Submitting a cart asks us to check the request. We show the products and quantities we can approve separately so requested lines are never mistaken for a confirmed order.

Our supply review

We review what we can supply.

We check the request and record the product lines and quantities we can approve before anything becomes a confirmed order.

What moves forward: The approved products and quantities are what you review before confirmation.

See how approved supply is recorded
Our preorder listing three approved Korean beauty product lines
Approved product names remain inspectable line by line. Account quantities and values are hidden.Our wholesale platform, captured . Privacy review approved for this capture.Inspect: The three approved product names and the hidden account values beside them.

Preorder

Keep approved products separate until confirmation.

The preorder shows the products and quantities we approved, the payment terms, PI, and next action while it remains separate from a confirmed order.

What moves forward: The approved products, quantities, payment terms, PI, and next action remain together until the order is confirmed.

See what a preorder contains
Our preorder showing the boundary before a confirmed order is created
The approved preorder remains separate from the confirmed order that follows deposit acceptance. Commercial references and values are hidden.Our wholesale platform, captured . Privacy review approved for this capture.Inspect: The preorder heading, deposit action, and statement that the confirmed order follows acceptance.

Confirmed order

Track confirmed lines and fulfillment.

Each confirmed product line keeps its ordered, allocated, shipped, and invoiced progress visible, including partial progress.

What moves forward: Confirmed lines keep separate payment and fulfillment positions while we prepare and ship the goods.

See how confirmed orders are followed
Our confirmed order line table with separate ordered, allocated, shipped, and invoiced progress
Each confirmed line retains separate ordered, allocated, shipped, and invoiced positions. Account quantities and values are hidden.Our wholesale platform, captured . Privacy review approved for this capture.Inspect: The quantity, unit-price, total, and progress column structure with all account values hidden.

See what is paid and which files are ready.

The account keeps the amount due, accepted payment, invoices, and released shipment files beside the order they belong to.

Payment

See what is due and what we accepted.

The order shows the billed amount, what has been paid, what remains, and which payment step comes next.

What moves forward: Each payment is shown against the invoice and confirmed order it settles.

See how payment state is shown
Our offline payment confirmation step with an empty receipt upload field
The proof step accepts a receipt or confirmation for an offline payment. No file was selected or uploaded for this capture.Our wholesale platform, captured . Privacy review approved for this capture.Inspect: The proof step, accepted file types, and empty file selector.

Order documents

Return to the files for the same order.

Issued invoices and released shipment files remain in the order download area instead of arriving as files without an order reference.

What moves forward: Each issued file stays with the preorder, order, or shipment it describes.

See where order documents remain available
Our confirmed order with its invoice download area and fulfillment position
This confirmed order keeps its issued invoice beside the current fulfillment position. No shipment file is shown as ready. Account references and values are hidden.Our wholesale platform, captured . Privacy review approved for this capture.Inspect: The invoice download area and the fulfillment state in the same order record.

The platform reflects the work we handle in Korea

Order operations

See how we check supply, purchase in Korea, receive goods, prepare orders, and coordinate export handoff.

Product control

See how sizes, variants, sets, refills, packs, and barcodes remain distinct throughout the order.