Explore the product range.
Start with the categories and series available in the public catalog.
- Relevant product family
- Series or reference name
- Target market
- Destination country
Build the range before the quotation.
Use the information already available, then mark the commercial and branding details that still need review.
Keep related variants together.
Group the series that need comparison so the request can be reviewed as one range.
- Product or series references
- Preferred variants
- Reference images or documents
- Questions about specifications
Add the buying context.
Share the quantity and destination for each part of the range, plus any timing or packing constraints that need discussion.
- Estimated quantity by reference
- Destination and target market
- Requested delivery window
- Available commercial documents
Separate requirements from open questions.
Include packaging, label, barcode or brand artwork inputs when they apply, without treating them as confirmed before review.
- Packaging or carton reference
- Label or barcode requirement
- Brand artwork reference
- Items still needing confirmation
Showing guidance for Product lines.
Keep range and packaging inputs together.
Separate the buying information already available from packaging and branding questions that still need discussion.
Ready to send
- Product or series references
- Estimated quantities
- Target market and destination
- Reference documents or artwork
Still to review
- Packaging structure
- Label or barcode placement
- Carton presentation
- Open OEM requirements
Need to build the shortlist first?
Open the product directory, collect the relevant references, then return with quantities, destination and open requirements.