Step 1: Submit a Sourcing Request
Log in to your Peregrine Ship account.
Navigate to the Custom Sourcing Tab.
Click on Submit Sourcing Request.
Step 2: Fill in the Request Form
Provide the following details:
Product Name: Enter the name of the product you want to source.
Product Specifications: Include key details such as size, material, color, weight, or any specific features.
Target Price: Indicate your target cost per unit (if applicable).
Quantity Requirements: Specify the minimum and maximum quantities you wish to order.
Reference Links: (Optional) Provide links to similar products if available.
Additional Notes: Any extra details that may help our sourcing team.
Step 3: Review and Submit
Double-check the details to ensure accuracy.
Click Submit Request.
✅ Please Note: Once submitted, our team will start sourcing the product and provide you with quotes and supplier options through Email/Chat/WhatsApp.
Step 4: Receive Quotes and Approve
Our sourcing team will review your requirements and contact reliable suppliers.
You will receive a quote detailing:
Product specifications
Unit price
Production time
Minimum order quantity (MOQ)
Shipping options
Review the quote and select the supplier option that best fits your needs.
Approve the quote through the platform to initiate the order.
Step 5: Production and Quality Control
Once the quote is approved, the supplier will begin production.
Our team conducts quality inspections to ensure the products meet your specifications before shipment.
Any issues found during QC will be communicated to you for resolution.
Step 6: Inventory Update
Upon successful quality inspection, the products will be added to your inventory.
Inventory updates are synced in real time with your Shopify store.
Step 7: Manage Your Sourced Products
Navigate to the Inventory Tab to monitor stock levels.
Use filters to view products sourced through custom requests.
If you have any questions or need further assistance, reach out via our Help Center.
Need Help? 💬 Chat with us