At a glance
- Compare actual and volumetric weight using the selected route’s rules.
- Treat estimates as provisional until packing is complete.
- Check storage time and parcel-payment requirements separately.
Build the total budget before comparing shipping
Record goods, Chinese domestic delivery, international freight, selected services and any destination charges separately. Mark each amount as estimated or confirmed. Standard purchasing assistance has no service commission, but this does not remove the other costs. A product price on this site remains an item reference rather than a delivered quote.
Compare the exact selected quantities and options before deciding which order is cheaper. An inexpensive item can require a bulky box, while a higher-priced item may pack differently. At the planning stage, leave unresolved freight and services visible instead of replacing them with zero. Update the same budget after packing so you can explain why its total changed.
If you have not yet purchased the goods, the ordering guide explains the separate product-payment and warehouse stages.
| Cost | What to check |
|---|---|
| Product and Chinese delivery | The selected seller listing and the domestic delivery charge. |
| International freight | Destination, shipping line, packed dimensions and chargeable weight. |
| Optional services | Any detailed photos, rehearsal packing or packaging options you select. |
| Returns | Any applicable domestic return shipping and handling charges. |
| Destination charges | The charges included in the chosen route and any customs charges that remain separate. |
Actual weight and volumetric weight
Actual weight includes both the goods and their packaging. Volumetric weight converts the parcel’s outside dimensions into a billing weight. Some routes compare the two and charge on the larger figure; the divisor and any size thresholds depend on the route.
Volumetric weight in kilograms = length × width × height in centimetres ÷ the route’s divisor. For example, a 40 × 30 × 20 cm parcel gives 4 kg with a divisor of 6,000. If that route bills the higher figure and the packed parcel actually weighs 2.8 kg, the comparison uses 4 kg before any further billing increments.
Use the rules shown for the selected service. Do not apply one divisor, rounding rule or price per kilogram to every route.
Restricted items and combinations that cannot travel together
The warehouse assigns mailing restrictions using the characteristics of the received goods, and those restrictions affect the routes offered. Goods marked for separate packaging or with incompatible restrictions may not be submitted together. When no line is available, read the route’s View Reason information and contact support with the actual item and parcel details.
Ask about eligibility before committing to an unfamiliar product type, especially when its composition or intended contents affect transport. Confirm the destination and the particular service rather than assuming a product that appears in search can be mailed by every route. Keep the goods accurately described. A changed category or a different packing arrangement does not by itself settle an item’s transport eligibility.
Electronics references can be browsed in the electronics category, but transport eligibility must still be checked for the actual received device and selected route.
Route availability and parcel submission
Available lines depend on the items, delivery address and parcel limits. If no route appears, ask support to check the parcel details instead of choosing an unrelated item category or ignoring a restriction.
Before payment, review the address, selected goods, packaging and shipping line. An eligible shipping coupon applies to international freight rather than the product price, and shipping coupons cannot be stacked. After dispatch, track the parcel through its own tracking record.
Packing choices change the comparison
List which retail boxes you want to retain, which pieces need separate protection and whether an item must be packaged on its own. Removing a box can change the outside dimensions, but it can also change protection or remove packaging you value. Ask about the actual arrangement before choosing it; do not judge a saving from the unpacked product’s photograph.
If you compare a combined parcel with separate parcels, apply the appropriate route rules to each complete arrangement. A split can change starting charges, available services and the packaging needed for each box. Compare all resulting quotes together. The relevant question is the full cost and suitability of each arrangement, rather than whether the item count in any one parcel is larger.
Complete the QC photo review before deciding whether optional packaging or tags should be removed.
Read the insurance terms before adding coverage
Check whether the selected route includes coverage, offers optional insurance or uses an uninsured compensation standard. The insured standard limits compensation to the insured amount and sets exclusions; the uninsured standard depends on the route. Insurance is not an automatic promise to repay every charge after any delivery problem.
Review the covered events, product exclusions, evidence requirements and claim deadline for that service. Recipient-caused failures, missing evidence and prohibited or non-insurable goods can affect eligibility. Save the terms shown for your parcel and the amount selected. When an issue occurs, contact support with the parcel record promptly rather than waiting for the longest general period mentioned elsewhere.
Use rehearsal and the packed quote to confirm freight
The estimator helps with planning; it is not the final packed quote. Paid rehearsal lets the warehouse prepare the selected arrangement and update its measurements before international freight payment. Specify which items and boxes to include and check the displayed service charge. Compare the result with the arrangement actually packed, especially if you changed contents or protection.
Read the packed weight, outside dimensions, route, services and amount due together. If the amount changed, identify whether the cause was a different parcel, a billing rule or an additional service. Where estimated freight was already paid, a higher final amount may require another payment; overpaid freight is reconciled to the account balance after calculation. Keep the parcel adjustment record.
Follow the payment deadline attached to the quotation. The order-status help includes a 72-hour freight-payment instruction, which is separate from general storage allowances. Rehearsal makes the packing information more useful; it does not guarantee a delivery date. Save the quote, payment reference and any later carrier adjustment under the same parcel number.
For historical examples rather than a current quote, the USA, UK and Canada haul comparison separates each buyer’s reported amount from the information that remains missing.
Track item storage and parcel deadlines separately
Free item storage runs for 90 days from stored status. The listed extension adds 30 days for CNY 10; use the extension option before expiry and confirm the account charge. A submitted parcel awaiting freight payment has a separate 30-day storage allowance. Neither allowance extends a seller return window or overrides a quotation’s payment instruction.
Track the stored date for each item and the current action deadline for the parcel. Ask support before an expiry if you cannot proceed. The warehouse policy describes disposal of goods treated as abandoned after expiry without communication. The table separates the different clocks so that a long storage allowance is not mistaken for permission to delay another action.
| Clock | What to check |
|---|---|
| Stored item | Its own stored date, remaining allowance and any extension confirmation. |
| Seller return | The eligible order’s return window and seller approval. |
| Parcel payment | The action deadline attached to its current quotation or payment request. |
| After-sales or insurance | The issue type, reporting requirements and applicable claim deadline. |
Customs notices and charges at the destination
Check what the selected service says about destination charges and clearance requirements before paying. A route recommendation does not mean the parcel is exempt from customs action. Keep the actual product information and purchase records available, and ask about anything unclear in the declaration process rather than using an unrelated description or an invented value.
If the carrier or customs authority requests information or payment, check the reference, requested action and deadline against your parcel record. Contact the agent for clarification about the shipment and consult the destination authority for the rules that apply there. This guide does not provide a universal tax threshold or tax rate: the relevant country, goods and service must be considered for your actual parcel.
Track the parcel by its stage
Open the parcel’s Tracking Details in the account and compare the latest event with the relevant carrier record. A seller’s domestic tracking number concerns a different journey from the international parcel number. Keep both with the appropriate record rather than interpreting a warehouse arrival as an international delivery event.
Some routes have gaps between dispatch, collection and later scans. Read the route’s own tracking notice rather than inferring loss from a single quiet period. If an update remains unexplained, send support the parcel number, route, last visible event and its date. A delivery attempt, an address issue or a request for action deserves attention even if the wider journey is still within an estimated transit range.
If a parcel is returned or delivery cannot be completed
Ask where the parcel is and which stage produced the return. The help centre treats a domestic security-check return differently from a parcel returned after international shipment. For the stated domestic security case, the service describes contacting the customer before a free resend; international returns can involve a further delivery charge. Confirm the cause and applicable arrangement for your parcel.
Review the recipient details, delivery notices and any requests from the carrier before agreeing to another dispatch. Ask for the new costs and available options in writing. A request to resend should concern the actual cause of failure; it should not assume that paying again will resolve an address, item-restriction or clearance problem that remains unchanged.
Prepare an evidence record for a delivery problem
Keep the parcel reference, paid freight record, included item list and carrier events together. If the parcel arrives with a visible problem, record the packaging and contents before discarding anything. For a missing or delayed parcel, record the latest event and the attempts you made to obtain clarification. Explain what happened and what evidence you have, without filling gaps with assumptions.
Ask support which procedure and deadline apply to the issue and whether further carrier evidence is required. Keep the acknowledgement and subsequent replies with the same record. Seller returns before international dispatch, complaints about received contents and insurance claims are different processes; a request made through one does not automatically complete the others.