1. Submit project details
Share product details, URL, photos/catalog files, or a voice note so Admin can understand the sourcing request.
Importer packages
اپنے import budget اور ضرورت کے مطابق package منتخب کریں۔ Payment is encouraged at project submission so admin can review and prepare the project for FMS assignment.
Share product details, URL, photos/catalog files, or a voice note so Admin can understand the sourcing request.
Manual payment references are reviewed by Admin. FMS work does not start before payment is verified.
Factory options are gathered by FMS and released only after Admin prepares a sanitized importer-safe report.
PKR 100,000-300,000
PKR 18,000
Best for first-time and smaller import budgets.
Recommended use
First-time importers or small shopkeepers who need a practical first look at suitable China factory options.
What importer gets
Not included
PKR 300,000-700,000
PKR 35,000
Recommended for established shopkeepers and repeat buyers.
Recommended use
Established shopkeepers who want stronger comparison, clearer evidence, and admin-reviewed supplier notes.
What importer gets
Not included
PKR 700,000-1,500,000+
PKR 75,000
Best for larger or more complex sourcing decisions.
Recommended use
Larger or more complex import decisions where the importer needs a wider reviewed comparison and priority admin oversight.
What importer gets
Not included
Optional services
Add-ons are optional and should later be configurable in admin settings. Legal contracts, technical specifications, certifications, and payment terms may require human/admin review.
PKR 5,000/project
Chat translation support for Urdu, English, and Chinese project communication.
PKR 8,000-12,000/project
Future voice note translation workflow for importer and FMS communication.
PKR 2,000-5,000/document
Future document translation with admin or human review where needed.
PKR 15,000-30,000/session
Future live interpretation support through an approved platform workflow.
PKR 12,000
Extra admin-reviewed supplier background research.
PKR 20,000-35,000
Coordination support for factory-side video evidence.
PKR 15,000
Guidance for sample coordination through the platform workflow.
PKR 15,000
Support for shipping coordination questions and next steps.
+40%
Priority handling where operational capacity allows.
Payment and service boundaries
Submit product details and complete manual payment verification so Admin can prepare the project for sourcing review.
Start with this packageStart the project, upload any photos/catalogs, then submit payment reference for Admin verification before FMS work begins.
Start with this packageShare a complete requirement brief and payment reference; Admin verifies payment and controls FMS assignment before deeper sourcing starts.
Start with this package| Feature | Factory Discovery | Factory Match Plus | Import Partner |
|---|---|---|---|
| Factory options | Up to 3 | 5 | 8-10 |
| Negotiation support | Not included | Basic | Included |
| Dedicated FMS | Assigned by admin workflow | Assigned by admin workflow | Dedicated FMS |
| Sample coordination guidance | Not included | Guidance as needed | Included |
| Priority support | Standard | Standard | Priority |
| Translation availability | Available as add-on | Available as add-on | Available as add-on |
Importer FAQ
Factory matching starts only after Admin verifies payment and the project passes Admin review. Until then, the project remains in payment/admin review status.
No. FMS users submit factory options and evidence to ChinaPak Admin. Importers do not directly contact FMS users through the platform.
You can submit text, a product URL, photos, screenshots, catalog/spec files, or a voice note. Admin may ask for more information if the requirement is not clear enough.
Submit the payment method, amount, payer name, date, and transaction/reference number. Do not share card numbers, banking passwords, OTPs, or private account credentials.
No. Factory quotes, availability, MOQ, lead time, and acceptance can change. ChinaPak provides platform-assisted sourcing and admin-reviewed information, not a guaranteed final factory deal.
Refunds follow platform rules: full refund before FMS assignment, and Admin-reviewed refund decisions after work starts based on completed milestones.