Get started in the Importer Portal
Follow the buying workflow from workspace selection to funded campaign tracking.
IMPORTER QUICK START
1. Open Workspaces and select the Importer business you will represent.
2. Choose at least one buying-interest category.
3. Discover campaigns that match the business and Ship To destination.
4. Open a campaign and review Supplier, product, MOQ, price, currency, options, delivery, and deadline.
5. Have an owner or admin confirm the commitment.
6. When a payment obligation appears, authorize it before the deadline.
7. Track MOQ, authorization, collection, and adjustments from Commitments and Payments.
The Agent marketplace is an optional service lane for logistics, customs, inspection, warehousing, and related private requests.
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