Ordering from Cosmain
We source each approved order after review.
Send exact products and quantities; we confirm what can proceed before purchasing begins. Limited verified warehouse items may be offered with an eligible order.
The order sequence
- 01Order request
- 02Our review
- 03Preorder and PI
- 0430% deposit
- 05Korean purchasing
- 06Final CI
- 07Balance payment
- 08Shipment
Before confirmation
A listing is not stock, and a cart is not a purchase.
Most catalog products are sourced after review; a listing alone does not confirm Cosmain-held stock. We first check the exact products, variants, quantities, current prices, brand MOA, product MOQ, expected timing, destination, and delivery scope.
You can accept that reviewed order, ask us to change it, or stop before payment. We do not begin purchasing because a product was added to a cart or included in an inquiry.
Send the exact order you want us to review.
State the brand, product, variant, quantity, destination, requested timing, and delivery scope. Each order is placed with one brand and must meet its own minimum order amount and product or carton requirements.
We return what can proceed.
We separate approved lines from anything that cannot move forward. The preorder records the approved products, quantities, prices, timing, deposit, remaining balance, and PI.
The 30% deposit starts the Korean work.
After you approve the preorder, the required deposit starts purchasing, incoming-goods checks, consolidation, and export-side preparation in Korea.
The final invoice reflects what will ship.
When preparation is complete, the commercial invoice shows the confirmed goods and agreed charges, credits the deposit already paid, and states the remaining balance due before shipment.
The distinction to keep
The listing is a sourcing reference. The cart is what you request. The preorder is what we approve for confirmation. The deposit starts purchasing. The commercial invoice reflects the prepared order. The balance releases it for shipment.
Read each part separately
The order is one sequence, but each decision has its own page.
Preorder and confirmation
What we check, what the preorder contains, and what the PI means before payment.
02Deposit and final payment
How the usual 30% deposit and remaining balance relate to purchasing and shipment.
03PI, CI, and packing list
What each document records, when we issue it, and generated sample documents.