Who runs it?

Run everything behind the sale

A sale in Singapore is the visible end of a lot of invisible work: getting your stock across the border, holding it somewhere, putting it on a listing at the right price, answering the customer who asks a question at eleven at night, shipping it, taking the return, and getting the money back to you. We run all of it. Where the work needs a vendor — freight, warehousing, fulfilment — we hold the account and pass the cost through at cost, no markup, ever.

Hands wrapping a folded cream silk garment in coral tissue paper on a linen-covered table

How it works

1We get your stock into Singapore: freight, duties, and customs clearance.
2It lands in a warehouse we hold the account with. Storage, inbound handling, and pick-and-pack run through it, at cost.
3We build and run the listings: product pages, prices, and the campaigns on every channel we have opened.
4We answer your customers in English and Bahasa, and we take the returns.
5Orders ship, the money comes back to you, and you get a stock count every month.

What you get

✓The whole back office run for you, without managing a warehouse from Indonesia
✓Listings, pricing and campaigns handled on every channel we open
✓Customer service in English and Bahasa, and returns taken
✓Running it day to day is covered by your monthly plan, no extra charge
✓Every vendor cost itemised, disclosed before it is incurred, and passed through at cost

How pricing works

Running your Singapore operation is covered by your monthly plan. The vendor costs behind it are yours, at cost.

Storage included
2 m³ on Land, 5 m³ on Grow. Above your allowance, storage is passed through at the warehouse's own rate.

Ongoing storage, inbound handling, and fulfilment are vendor costs, passed through at cost. The exact plan numbers are on Pricing.

The honest bit: Our fee is not your whole cost, and working the rest out is the job. Freight, booth fees and platform fees are real and they vary — a booth can be a weekend stall or many times that at a major market — so we do not publish them as a price list, because anyone quoting you a number today is guessing. We work them out on your actual products, you approve every one in writing, and what you pay is what the supplier invoiced us.

Questions we get

Which 3PL or forwarder do you use?

We hold the vendor relationship and manage it for you. You don't need to source or manage it yourself.

Do you mark up freight or storage?

No. Vendor costs are passed through at cost, and disclosed before they're incurred.

Enquire

No obligation, no pitch deck — let's discuss the pricing.

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