Choose exact products, set quantities, review current price, availability, MOA, MOQ, and timing, then follow the approved order through purchasing, payment, fulfillment, and documents.
A listed product is a sourcing reference, not Cosmain-owned stock. The exact products, requested quantities, our supply decision, payment, fulfillment, and documents stay connected as the order changes status.
Product selection
Search by brand, product name, SKU, barcode, category, or product line. The listing identifies what you want reviewed; it does not confirm stock.
What moves forward: The exact product name, option, SKU, and selected quantity move into the cart.
See how product comparison works
Order request
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
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 check current price, availability, brand MOA, product MOQ, carton requirements, and timing before recording the lines and quantities we can approve.
What moves forward: The approved products and quantities are what you review before confirmation.
See how approved supply is recorded
Preorder
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
Confirmed order
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
The account keeps the amount due, accepted payment, invoices, and released shipment files beside the order they belong to.
Payment
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
Order documents
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
