FRESH VIBE / BUYER RESOURCES
How to order Korean cosmetics wholesale
To start a Korean cosmetics wholesale inquiry with Fresh Vibe, send your product list, destination country, sales channel, and estimated quantities. A request starts a review; it does not reserve stock or create an order.
1. Prepare your purchasing brief
Include the brand, full product name, size or variant, and requested quantity for each item. Tell us where you plan to sell the products and where the order would be delivered. Estimates are useful even if your final quantities are undecided.
2. Check availability and supply conditions
Availability must be reviewed for the requested products, destination, and sales channel. Brand or territory restrictions may affect whether an order can proceed. Product photographs on this website are examples, not a live stock list or proof of authorized distribution.
3. Review your quotation
Before agreeing to an order, check product identity, quantities, currency, pricing, applicable minimums, and the scope of delivery costs. Ask which terms are confirmed and whether any details remain subject to availability.
4. Agree on payment and fulfillment
Payment arrangements, proposed timing, shipping responsibilities, documentation, and the handling of shortages or damage should be agreed in writing for the specific order. This website does not advertise a universal lead time or shipping term.
Your actions and what to clarify at each step
| Step | Your action | What to clarify before moving on |
|---|---|---|
| Purchasing brief | Send product names, variants, estimated units, destination, and channel. | Whether the request identifies the products clearly enough to review. |
| Availability review | Answer product or market questions and identify acceptable alternatives. | Which requested items can be considered and which restrictions apply. |
| Quotation review | Compare the quoted basket with your original request. | Product identity, minimums, prices, currency, and included costs. |
| Order agreement | Resolve outstanding conditions in writing. | Payment, fulfillment scope, documents, and any special requirements. |
Compare the quotation before confirming →
What if I do not know the MOQ?
Send your target quantities and ask which minimum applies: per SKU, case, brand, or order value. Mixed-brand requests and samples require separate confirmation.