Previously sourcedABOUT / KONNECT CORPORATION
KONNECT.
A sourcing partner between Korean brands and global buyers, from product identification to dispatch.
Request a buying-list reviewKONNECT CORPORATION
Korean sourcing. A transaction you can follow.
Konnect Corp. supports international buyers sourcing Korean beauty and lifestyle products. We review multi-brand buying lists and coordinate agreed supply terms through final handover with the buyer.
Start with the barcode
Match names, sizes, variants and GTINs before including goods in your quote.
Know the complete cost
Review product prices, service fees and freight separately before approving.
A schedule you can follow
Procurement starts after payment evidence and actual receipt are confirmed; lead times are then communicated.
Packing through handover
Check final quantities, balance, packing documents and dispatch details before handover.
BUYER CONTROL / DOCUMENT VISIBILITY
See the transaction before you send funds.
Review critical checkpoints from selection to dispatch. Target prices remain separate from confirmed quotes, and changed terms are reviewed with the buyer.
- 01Before quote approval
- Products, GTINs, variants, quantities, prices, fees and freight
- 02Before procurement
- Buyer approval, deposit evidence, actual receipt and lead times
- 03Before dispatch
- Final quantities, balance receipt, cartons, weights, packing list and handover address
Separate names and GTINs distinguish similar products and different variants.
Review confirmed lead times and receiving or dispatch schedules for each order.
Payment evidence is not confirmation of receipt. Procurement waits for actual verification.
Samples illustrate documents and schedules; they are not quotes or payment requests. This is not escrow or a payment-protection guarantee.
Multiple brands. One buying list.
Browse catalog →
Clear terms before commitment
- Target prices are not selling prices. The buyer approves a formal quote with reviewed quantities, prices and lead times.
- Standard service fees start at 5% of the product subtotal; approved membership tiers may qualify for lower rates.
- Standard handover is to a designated logistics location in Korea. Domestic freight and optional international shipping are itemized in the quote.
- The usual deposit is 50%, with procurement after actual receipt is confirmed. Balance and packing checks precede dispatch.
Company & contact
- Operating company
- Konnect Corp.
- Country
- Republic of Korea
- Business inquiries
- konnect@konnect-corp.com
Request and verify company registration and beneficiary evidence before payment. Brand references do not imply authorized distributorship or current inventory.
Before your first transaction
Full buying guideCan I request multiple brands in one inquiry?
Yes. Build a buying list or upload items using the CSV template. Brand-specific supply quantities and terms are confirmed in the quote.
Are catalog products immediately available?
The catalog supports identification and sourcing. Stock, MOQ and lead times require confirmation; transactions follow formal quote approval.
How are prices and fees confirmed?
A target price is your requested unit price. Selling prices follow supply review. Standard fees start at 5% of the product subtotal; approved member rates and additional costs appear in the quote.
Does a deposit immediately trigger procurement?
The usual 50% deposit follows quote approval. Staff verify evidence and actual receipt before procurement. Uploading a receipt alone does not confirm payment.
Are international shipping and import documents included?
Standard handover is to a designated Korean logistics location; domestic freight is confirmed separately. International shipping needs a separate quote. Destination documents and availability must be agreed before payment.