Guide for sellers and cooperatives
Only reviewed organizations list. Shipping, settlement, tax, export handled by the system.
Agricultural and fishery cooperatives · export-oriented sellers · regional-brand teams
Onboarding steps
- 1
1. Create account
Create an account with a contact email
- 2
2. Register organization
Register seller org with business info; invite team
- 3
3. Upload documents
Upload business cert, quality cert, bank slip
- 4
4. Review & approval
Activated after review; then listing enabled
- 5
5. List products
Register item, spec, price, MOQ, lead time
Required documents & review criteria
Reviews run continuously pre-launch; expiry notified
- Business registration — Business registration copy required (corp/coop/sole)
- Quality certifications — HACCP, traditional food, organic, aquaculture, etc. (optional)
- Settlement bank slip — Account holder must match business; number is masked
- Contact information — Email/phone for order, inspection, dispute alerts
Settlement
Settled to seller after inspection; events kept append-only in audit ledger.
Shipping and liability
- Domestic shipping is covered by the seller. Please include logistics costs in the settlement amount you register.
- Responsibility for damage or delay in domestic delivery rests with the seller and transfers upon inspection approval.
- For export, shipping is covered by the buyer and liability follows the agreed Incoterms.
- The seller chooses the shipping method and carrier. Temperature conditions and shipment events are recorded per lot.
Fees
Fees agreed by category and deal type; details shared at approval.
The relationship between the buyer-facing price and the seller-settlement amount is not published (platform policy P13). Sellers see exact figures in the settlement ledger; the home and detail screens never display the settlement amount.
Automatic country-requirement checking and 7-language labels extend overseas exposure. VAT status and currency are handled automatically.