Previously sourced
TORRIDEN
솔리드인 세라마이드 크림 70ml
BARCODE / GTIN
8809504743541
Pricing, availability, MOQ and lead times are confirmed in a formal quote. A catalog listing does not guarantee stock or distribution authorization.
Request this productBuying process- Product ID
- TOR-00013
- Volume
- 70ml
- Category
- Lotion & Cream
Product information
Review before requesting a quote
- Catalog status
- Previously sourced
- Barcode / GTIN
- 8809504743541
- Supply availability
- Confirmed with suppliers in the formal quote
- MOQ · lead time
- Varies by product, variant and supplier; shown in the quote
- Delivery basis
- Arrival at your Korea logistics location · freight quoted separately
Sourcing information
Catalog references are not a confirmed selling price. We confirm availability, current price, MOQ, lead time, service fee and freight in a formal quote before an order is confirmed.
Managed orders start at a 5% service fee on the products subtotal. Approved member or business terms may qualify for a different rate, which is shown in the formal quote.
Need a product that is not listed?
Add the brand, exact product name, size or shade and barcode to an RFQ. The KONNECT team will review the identity and sourcing availability.
Request an unlisted productOfficial product references
HS classification, carton dimensions, weight and CBM require confirmation for the actual product and packing.
Sourcing FAQ
What are the MOQ and lead time?
They vary by product, variant and supplier and are confirmed in your formal quote. Catalog references do not establish current inventory.
Can I buy at my target price immediately?
No. Review and approve the proposed prices, quantities, fees and freight before proceeding.
When does procurement begin?
After the usual 50% deposit evidence is checked against funds actually received. Uploading a receipt alone does not start procurement.
How are delivery and documents agreed?
Standard handover is at your designated Korea logistics location. Domestic freight and optional international delivery are quoted separately. Agree invoice, packing-list and additional document availability before approval.
