1. Sector / module / product 1/5 filled Choose the exact Electronics product or service path before the rest of the form expands. 2. Product identity 1/20 filled Name, SKU, brand, model, MPN, revision, condition and seller reference. 3. Technical specifications 2/19 filled Module-specific specifications buyers compare before contacting a seller. 4. Quantity / inventory / MOQ 1/22 filled Stock, MOQ, UOM, lot, batch, serial, warehouse and availability basis. 5. Price / slabs / terms 1/24 filled Base price, slabs, payment terms, credit, PDC, LC, tax and invoice basis. 6. Shipping / export 0/24 filled Packing, dimensions, weight, domestic/export terms, dispatch and port details. 7. Images / datasheets / certificates 0/24 filled Photos, videos, datasheets, drawings, reports, certificates and buyer evidence. 8. Warranty / return / compliance 0/24 filled Warranty, return/RMA, repair support, regulatory and quality evidence. 9. Preview 0/20 filled Check buyer discovery, comparison, eShop, RFQ/order and invoice handoff signals. 10. Draft / publish 0/6 filled Save DRAFT for owner review before public marketplace, eShop, RFQ and invoice visibility. Product Name * Selector - changes form - required before DRAFT save Select product family first; the form then explains why this field matters. Product category * Selector - changes form - required before DRAFT save Select Product category Consumer device Industrial device Power product Smart device Accessory bundle Other / custom This tells the platform which Electronics product path to use, so unrelated fields can stay secondary. Business Mode * Selector - changes form - required before DRAFT save Select product family first; the form then explains why this field matters. Unit * Selector - changes form - required for this product path Select Unit Pcs Box Carton Bundle Kit Lot Other / custom This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Listing type * Selector - changes form - required before DRAFT save Select Listing type Fresh FreshMix Retail lot Distributor lot Open box Refurbished Warranty return Other / custom Select product family first; the form then explains why this field matters. Condition * Selector - changes form - required before DRAFT save Select Condition Brand new Fresh mixed lot Open box Refurbished Used tested Demo unit Warranty return For repair Seller to confirm Other / custom Select product family first; the form then explains why this field matters. Stock condition * Selector - changes form - required before DRAFT save This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Warranty period * Selector - changes form - required before DRAFT save Select Warranty period No warranty 7 days 30 days 90 days 6 months 1 year Seller specified Other / custom This defines after-sale support, repair/RMA responsibility, or service-job handling for the seller offer. Dispatch readiness * Fulfilment/support - required before DRAFT save Select Dispatch readiness Ready Now Needs Packing Needs QC Needs Buyer Approval Against Production Awaiting pickup slot Site visit required Owner review Other / custom This explains fulfilment, packing, dispatch, and lead-time expectations before buyer order handoff. Serial control mode * Selector - changes form - required before DRAFT save Select Serial control mode No serial Serial number required Batch controlled IMEI/device ID Seller to confirm Other / custom This proves the exact product identity so buyer, QC, traceability, and invoice records are not ambiguous. Certification status * Selector - changes form - required before DRAFT save Select Certification status Seller to confirm Available Not applicable Seller upload pending Owner review required Other / custom Select product family first; the form then explains why this field matters. Variant * Selector - changes form - required before DRAFT save Select Variant Base variant Premium variant Industrial variant Export variant Custom variant Seller specified Other / custom Select product family first; the form then explains why this field matters.
Business mode quick choice Online stock sale Offline enquiry or job work Hybrid online and offline Radio choice updates the same business mode field used by buyer discovery, comparison, eShop, order handoff and invoice review.
How to know what changes Selector - changes form Upload/reference ERP/invoice QC/traceability Fulfilment/support Seller detail Selectors change product behavior; detail, upload, invoice, QC and fulfilment fields are saved into the same listing for buyer, eShop, owner review and ERP handoff.
Choose a product type to make the form change now Consumer device Industrial device Power product Smart device Accessory bundle
Why nothing changes yet The seller has not selected a product family. Choose one above and the first required fields, allowed units, document needs, QC checks, warranty/RMA and invoice fields will update immediately.
Opened now Waiting for product type Product type selection opens the module-specific seller path. The next panel shows the exact module parameters that change this form. Buyer view will use Product category / Variant / Serial control mode / Certification status / Warranty period Buyer discovery and compare read the same seller fields. ERP and invoice path Goods invoice path uses HSN, GST, unit, stock, MOQ, price and dispatch basis. Payment and logistics live services remain off until owner activation. Not needed right now Hidden until product type These stay secondary so sellers do not fill the wrong product or module details. Package Type Selector - changes form Select Package Type Seller to confirm SMD reel Dip Qfn Qfp Bga Soic TO package Tray Tube Bulk Other / custom This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Pack size Controlled choice Select Pack size Single item Pack of 5 Pack of 10 Pack of 25 Carton Seller specified Other / custom This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Units Per Package Controlled choice Select Units Per Package Pcs Set Lot Other / custom This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Package Count Seller detail This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Length Seller detail Select product family first; the form then explains why this field matters. Width Seller detail Select product family first; the form then explains why this field matters. Height Seller detail Select product family first; the form then explains why this field matters. Dimension Unit Controlled choice Select Dimension Unit Pcs Set Lot Other / custom This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Net Weight Fulfilment/support This explains fulfilment, packing, dispatch, and lead-time expectations before buyer order handoff. Gross Weight Fulfilment/support This explains fulfilment, packing, dispatch, and lead-time expectations before buyer order handoff. Weight Unit Fulfilment/support This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Cbm Seller detail Select product family first; the form then explains why this field matters. Domestic/export trade mode Selector - changes form Select Domestic/export trade mode Domestic sale Export sale SEZ or deemed export Service export Owner review required Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Shipping Mode Selector - changes form Select Shipping Mode Road Air Courier Sea freight Buyer pickup Seller managed offline Other / custom This explains fulfilment, packing, dispatch, and lead-time expectations before buyer order handoff. Delivery terms Controlled choice Select Delivery terms Ex-works FOR destination Door delivery Buyer pickup Fob Cif DAP/DDP owner review Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Lead time days Fulfilment/support This explains fulfilment, packing, dispatch, and lead-time expectations before buyer order handoff. Incoterm Controlled choice Select Incoterm Not applicable domestic Exw Fob Cif Dap DDP owner review Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Port of loading Controlled choice Select Port of loading Not applicable domestic Mumbai Chennai Delhi ICD Bengaluru ICD Seller specified Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Port of discharge Controlled choice Select Port of discharge Not applicable domestic Buyer nominated Dubai Singapore Rotterdam Seller specified Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Country Of Origin Fulfilment/support This explains fulfilment, packing, dispatch, and lead-time expectations before buyer order handoff. Buyer Country Seller detail Select product family first; the form then explains why this field matters. Export Ready Seller detail Select product family first; the form then explains why this field matters. E-way bill required Selector - changes form Select E-way bill required Not applicable Required Seller to arrange Buyer to arrange Owner tax review Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Export document set Upload/reference Seller can choose files now or paste a document reference. The saved DRAFT keeps this evidence for owner review; live storage can be connected later. This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Export Documents Upload/reference Seller can choose files now or paste a document reference. The saved DRAFT keeps this evidence for owner review; live storage can be connected later. This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Customs Classification Seller detail Select product family first; the form then explains why this field matters. Volumetric Weight Fulfilment/support This explains fulfilment, packing, dispatch, and lead-time expectations before buyer order handoff. Packing Details Fulfilment/support This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Special Handling Seller detail Select product family first; the form then explains why this field matters. Domestic/export trade mode Selector - changes form Select Domestic/export trade mode Domestic sale Export sale SEZ or deemed export Service export Owner review required Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Trade scope Selector - changes form Select Trade scope Domestic India Export SEZ supply High-sea sale Buyer pickup Owner review required Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Market scope Selector - changes form Select Market scope Local city State-wide India domestic International export Buyer nominated Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Fulfilment responsibility Controlled choice Select Fulfilment responsibility Seller dispatch Buyer pickup Buyer nominated courier Platform courier after owner activation Project or site handoff Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Origin Country Fulfilment/support This explains fulfilment, packing, dispatch, and lead-time expectations before buyer order handoff.
Trade path Choose domestic or export Domestic India, export, SEZ, high-sea sale, service export or buyer pickup. Logistics handoff Courier responsibility pending Seller dispatch, buyer pickup, courier after owner activation, packing and delivery terms. Escrow and wallet Settlement not selected Records intended payment, wallet and payout path without activating money movement. Receipt audit Receipt audit pending Connects listing, invoice, delivery evidence, wallet ledger and payout review after approval. Domestic/export trade mode Selector - changes form Select Domestic/export trade mode Domestic sale Export sale SEZ or deemed export Service export Owner review required Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Trade scope Selector - changes form Select Trade scope Domestic India Export SEZ supply High-sea sale Buyer pickup Owner review required Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Market scope Selector - changes form Select Market scope Local city State-wide India domestic International export Buyer nominated Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Dispatch location Selector - changes form Select Dispatch location Seller warehouse Factory dispatch Distributor warehouse Buyer pickup Third-party warehouse Seller specified Other / custom This explains fulfilment, packing, dispatch, and lead-time expectations before buyer order handoff. Lead time days Fulfilment/support This explains fulfilment, packing, dispatch, and lead-time expectations before buyer order handoff. Packing Details Fulfilment/support This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Fulfilment responsibility Controlled choice Select Fulfilment responsibility Seller dispatch Buyer pickup Buyer nominated courier Platform courier after owner activation Project or site handoff Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Delivery terms Controlled choice Select Delivery terms Ex-works FOR destination Door delivery Buyer pickup Fob Cif DAP/DDP owner review Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Shipping Mode Selector - changes form Select Shipping Mode Road Air Courier Sea freight Buyer pickup Seller managed offline Other / custom This explains fulfilment, packing, dispatch, and lead-time expectations before buyer order handoff. E-way bill required Selector - changes form Select E-way bill required Not applicable Required Seller to arrange Buyer to arrange Owner tax review Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Export document set Upload/reference Seller can choose files now or paste a document reference. The saved DRAFT keeps this evidence for owner review; live storage can be connected later. This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Incoterm Controlled choice Select Incoterm Not applicable domestic Exw Fob Cif Dap DDP owner review Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Port of loading Controlled choice Select Port of loading Not applicable domestic Mumbai Chennai Delhi ICD Bengaluru ICD Seller specified Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Port of discharge Controlled choice Select Port of discharge Not applicable domestic Buyer nominated Dubai Singapore Rotterdam Seller specified Other / custom This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Courier account status Selector - changes form This records the domestic/export trade path, courier responsibility, e-way bill/export document needs, ports, delivery terms and dispatch handoff before order approval. Payment Terms * ERP/invoice - required before DRAFT save Select Payment Terms Advance Against delivery Credit 7 days Credit 30 days Escrow when active Other / custom Select product family first; the form then explains why this field matters. Escrow required Selector - changes form Select Escrow required Not active yet Recommended after payment activation Buyer/seller agreement needed Owner review required Other / custom This records escrow, wallet, payout and receipt-audit handoff status. It does not activate live payment, courier or wallet services. Escrow release basis Controlled choice Select Escrow release basis Not active yet After delivery confirmation After QC acceptance Milestone acceptance Owner review required Other / custom This records escrow, wallet, payout and receipt-audit handoff status. It does not activate live payment, courier or wallet services. Wallet settlement mode Selector - changes form Select Wallet settlement mode Not active yet Platform wallet after owner activation Direct offline settlement outside platform Owner review required Other / custom This records escrow, wallet, payout and receipt-audit handoff status. It does not activate live payment, courier or wallet services. Payout account status Selector - changes form This records escrow, wallet, payout and receipt-audit handoff status. It does not activate live payment, courier or wallet services. Receipt audit mode Selector - changes form Select Receipt audit mode Draft only Invoice receipt after approval Delivery receipt after delivery evidence Wallet ledger after activation Other / custom This records escrow, wallet, payout and receipt-audit handoff status. It does not activate live payment, courier or wallet services. Invoice Type * Selector - changes form - required before DRAFT save Select Invoice Type GST invoice Bill of supply Export invoice Service invoice Owner review Other / custom This prepares GST/e-invoice/invoice-breakup handoff without activating payment or external services. Tax category * Selector - changes form - required before DRAFT save Select Tax category GST goods GST service Export Reverse charge check Owner review Other / custom This tells the platform which Electronics product path to use, so unrelated fields can stay secondary. Owner Approval Required * Selector - changes form - required before DRAFT save Select Owner Approval Required True False Owner review Other / custom This keeps the listing as owner-reviewed DRAFT before public marketplace/eShop visibility. Not For Public Sale * Controlled choice - required before DRAFT save Select Not For Public Sale True False Owner review Other / custom This keeps the listing as owner-reviewed DRAFT before public marketplace/eShop visibility. Storefront Visibility * Selector - changes form - required before DRAFT save Select Storefront Visibility Owner review Public after approval Private Other / custom This keeps the listing as owner-reviewed DRAFT before public marketplace/eShop visibility.
Jump to common checkpoints Domestic/export trade mode Fulfilment responsibility E-way bill required Export document set Escrow required Wallet settlement mode Payout account status Receipt audit mode
Live payment, courier, SMS and logistics accounts remain off until owner activation. Seller can still save the intended domestic/export and settlement path as DRAFT for owner review.
Product identity 10 fields Name, SKU, brand, model, MPN, seller reference, and product master linkage.
Title * Selector - changes form - required before DRAFT save This becomes the buyer-facing listing name, comparison title, eShop item, and invoice item description. Product Name * Selector - changes form - required before DRAFT save Select product family first; the form then explains why this field matters. Product Master Id * Seller detail - required before DRAFT save Select product family first; the form then explains why this field matters. Seller Sku * Seller detail - required before DRAFT save This proves the exact product identity so buyer, QC, traceability, and invoice records are not ambiguous. Brand * Seller detail - required before DRAFT save This proves the exact product identity so buyer, QC, traceability, and invoice records are not ambiguous. Manufacturer part number * Seller detail - required before DRAFT save This proves the exact product identity so buyer, QC, traceability, and invoice records are not ambiguous. Model number * Seller detail - required before DRAFT save This proves the exact product identity so buyer, QC, traceability, and invoice records are not ambiguous. Seller Id * Seller detail - required for this product path Select product family first; the form then explains why this field matters. Seller Company * Seller detail - required before DRAFT save Select product family first; the form then explains why this field matters. Seller Location * Selector - changes form - required before DRAFT save Select Seller Location Seller warehouse Seller store Service center Pickup location Seller specified Other / custom This explains fulfilment, packing, dispatch, and lead-time expectations before buyer order handoff.
Business mode, UI mode, and eShop behavior 10 fields Select online, offline, hybrid, product-wise discovery, personal eShop, and owner approval behavior.
Business Channel Seller detail Select product family first; the form then explains why this field matters. Business Mode * Selector - changes form - required before DRAFT save Select product family first; the form then explains why this field matters. Listing Mode * Selector - changes form - required before DRAFT save Select product family first; the form then explains why this field matters. Listing type * Selector - changes form - required before DRAFT save Select Listing type Fresh FreshMix Retail lot Distributor lot Open box Refurbished Warranty return Other / custom Select product family first; the form then explains why this field matters. Stock condition * Selector - changes form - required before DRAFT save This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Stock type * Selector - changes form - required before DRAFT save This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Stock age category Selector - changes form This tells the platform which Electronics product path to use, so unrelated fields can stay secondary. Dispatch readiness * Fulfilment/support - required before DRAFT save Select Dispatch readiness Ready Now Needs Packing Needs QC Needs Buyer Approval Against Production Awaiting pickup slot Site visit required Owner review Other / custom This explains fulfilment, packing, dispatch, and lead-time expectations before buyer order handoff. Service status Selector - changes form Select Service status Service available Slot available Sample required Report pending On-site required Owner review Other / custom This defines after-sale support, repair/RMA responsibility, or service-job handling for the seller offer. Project status Selector - changes form Select Project status Proposal stage Site survey required Design ready Build ready Commissioning pending Owner approval pending Other / custom Select product family first; the form then explains why this field matters.
Category and subcategory 10 fields Buyer-facing product family, subcategory, condition, application, and module behavior.
Category * Selector - changes form - required before DRAFT save Select Category Consumer device Industrial device Power product Smart device Accessory bundle Other / custom This tells the platform which Electronics product path to use, so unrelated fields can stay secondary. Subcategory * Selector - changes form - required before DRAFT save Select Subcategory Consumer device Industrial device Power product Smart device Accessory bundle Ready products with warranty details Ready stock Custom requirement Other / custom This tells the platform which Electronics product path to use, so unrelated fields can stay secondary. Product category * Selector - changes form - required before DRAFT save Select Product category Consumer device Industrial device Power product Smart device Accessory bundle Other / custom This tells the platform which Electronics product path to use, so unrelated fields can stay secondary. Product group * Selector - changes form - required before DRAFT save Select Product group Ready stock Distributor lot Retail SKU OEM spare Import lot Warehouse stock Other / custom This tells the platform which Electronics product path to use, so unrelated fields can stay secondary. Base Product Selector - changes form Select product family first; the form then explains why this field matters. Grade Selector - changes form Select Grade Commercial grade Industrial grade Automotive grade Medical grade Telecom grade Aerospace grade Seller specified Other / custom Select product family first; the form then explains why this field matters. Variant * Selector - changes form - required before DRAFT save Select Variant Base variant Premium variant Industrial variant Export variant Custom variant Seller specified Other / custom Select product family first; the form then explains why this field matters. Listing type * Selector - changes form - required before DRAFT save Select Listing type Fresh FreshMix Retail lot Distributor lot Open box Refurbished Warranty return Other / custom Select product family first; the form then explains why this field matters. Condition * Selector - changes form - required before DRAFT save Select Condition Brand new Fresh mixed lot Open box Refurbished Used tested Demo unit Warranty return For repair Seller to confirm Other / custom Select product family first; the form then explains why this field matters. Condition grade Selector - changes form Select Condition grade New A grade B grade C grade Refurbished For recycling Other / custom Select product family first; the form then explains why this field matters.
Technical specifications 8 fields Module-specific specifications buyers compare before contacting a seller.
Product category * Selector - changes form - required before DRAFT save Select Product category Consumer device Industrial device Power product Smart device Accessory bundle Other / custom This tells the platform which Electronics product path to use, so unrelated fields can stay secondary. Variant * Selector - changes form - required before DRAFT save Select Variant Base variant Premium variant Industrial variant Export variant Custom variant Seller specified Other / custom Select product family first; the form then explains why this field matters. Serial control mode * Selector - changes form - required before DRAFT save Select Serial control mode No serial Serial number required Batch controlled IMEI/device ID Seller to confirm Other / custom This proves the exact product identity so buyer, QC, traceability, and invoice records are not ambiguous. Certification status * Selector - changes form - required before DRAFT save Select Certification status Seller to confirm Available Not applicable Seller upload pending Owner review required Other / custom Select product family first; the form then explains why this field matters. Warranty period * Selector - changes form - required before DRAFT save Select Warranty period No warranty 7 days 30 days 90 days 6 months 1 year Seller specified Other / custom This defines after-sale support, repair/RMA responsibility, or service-job handling for the seller offer. Return window days * Fulfilment/support - required before DRAFT save This defines after-sale support, repair/RMA responsibility, or service-job handling for the seller offer. Unit * Selector - changes form - required for this product path Select Unit Pcs Box Carton Bundle Kit Lot Other / custom This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Currency * ERP/invoice - required for this product path Select Currency Inr Usd Eur Aed Gbp Seller specified Other / custom This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations.
Quantity, unit, and price basis 6 fields Module-specific stock unit, MOQ unit, service unit, capacity basis, and price unit.
Unit * Selector - changes form - required for this product path Select Unit Pcs Box Carton Bundle Kit Lot Other / custom This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Uom * Selector - changes form - required before DRAFT save Select Uom Pcs Set Lot Other / custom This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Moq Uom ERP/invoice This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Price Uom * ERP/invoice - required before DRAFT save This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Stock Qty * ERP/invoice - required before DRAFT save This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Available quantity * ERP/invoice - required before DRAFT save This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations.
Photos, gallery, and datasheets 6 fields Image links, datasheets, drawings, test reports, and specification sheets.
Product Photos Upload/reference Seller can choose files now or paste a document reference. The saved DRAFT keeps this evidence for owner review; live storage can be connected later. This is seller evidence for buyer trust, owner approval, QC review, and product-specific compliance. Datasheet Url Upload/reference Seller can choose files now or paste a document reference. The saved DRAFT keeps this evidence for owner review; live storage can be connected later. This is seller evidence for buyer trust, owner approval, QC review, and product-specific compliance. Spec Sheet Url Upload/reference Seller can choose files now or paste a document reference. The saved DRAFT keeps this evidence for owner review; live storage can be connected later. This is seller evidence for buyer trust, owner approval, QC review, and product-specific compliance. Packing Details Fulfilment/support This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Warranty period * Selector - changes form - required before DRAFT save Select Warranty period No warranty 7 days 30 days 90 days 6 months 1 year Seller specified Other / custom This defines after-sale support, repair/RMA responsibility, or service-job handling for the seller offer. Cover Image Upload/reference Seller can choose files now or paste a document reference. The saved DRAFT keeps this evidence for owner review; live storage can be connected later. This is seller evidence for buyer trust, owner approval, QC review, and product-specific compliance.
Certificates and compliance 6 fields Regulatory, safety, quality, warranty, and RMA evidence.
Certification status * Selector - changes form - required before DRAFT save Select Certification status Seller to confirm Available Not applicable Seller upload pending Owner review required Other / custom Select product family first; the form then explains why this field matters. Compliance Standard * Selector - changes form - required before DRAFT save Select Compliance Standard Seller to confirm Available Not applicable Seller upload pending Owner review required Other / custom Select product family first; the form then explains why this field matters. Certificate Number * Upload/reference - required before DRAFT save Seller can choose files now or paste a document reference. The saved DRAFT keeps this evidence for owner review; live storage can be connected later. This is seller evidence for buyer trust, owner approval, QC review, and product-specific compliance. Rohs * Controlled choice - required before DRAFT save Select Rohs Seller to confirm Available Not applicable Seller upload pending Owner review required Other / custom Select product family first; the form then explains why this field matters. Reach * Controlled choice - required before DRAFT save Select Reach Seller to confirm Available Not applicable Seller upload pending Owner review required Other / custom Select product family first; the form then explains why this field matters. Bis * Controlled choice - required before DRAFT save Select Bis Seller to confirm Available Not applicable Seller upload pending Owner review required Other / custom Select product family first; the form then explains why this field matters.
MOQ, stock, price, GST, and tax 7 fields Commercial terms, quantity, price tiers, invoice, HSN/SAC, GST and tax information.
Currency * ERP/invoice - required for this product path Select Currency Inr Usd Eur Aed Gbp Seller specified Other / custom This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Base Price * ERP/invoice - required before DRAFT save This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Price * ERP/invoice - required before DRAFT save This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Unit Price * ERP/invoice - required before DRAFT save This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Price Uom * ERP/invoice - required before DRAFT save This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Moq * ERP/invoice - required before DRAFT save This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Unit * Selector - changes form - required for this product path Select Unit Pcs Box Carton Bundle Kit Lot Other / custom This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations.
Domestic/export, shipping, packing, and lead time 6 fields Domestic/export mode, courier responsibility, dispatch, packing, e-way bill/export documents, ports, and lead time.
Origin Country Fulfilment/support This explains fulfilment, packing, dispatch, and lead-time expectations before buyer order handoff. Dispatch Country Fulfilment/support This explains fulfilment, packing, dispatch, and lead-time expectations before buyer order handoff. Dispatch location Selector - changes form Select Dispatch location Seller warehouse Factory dispatch Distributor warehouse Buyer pickup Third-party warehouse Seller specified Other / custom This explains fulfilment, packing, dispatch, and lead-time expectations before buyer order handoff. Lead time days Fulfilment/support This explains fulfilment, packing, dispatch, and lead-time expectations before buyer order handoff. Package Type Selector - changes form Select Package Type Seller to confirm SMD reel Dip Qfn Qfp Bga Soic TO package Tray Tube Bulk Other / custom This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Pack size Controlled choice Select Pack size Single item Pack of 5 Pack of 10 Pack of 25 Carton Seller specified Other / custom This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations.
QC, inspection, and acceptance 6 fields Inspection method, reports, sample rules, test status, calibration traceability, and acceptance criteria.
Inspection method Selector - changes form Select Inspection method Visual inspection Aoi X-ray Ict Functional test Sampling plan Other / custom This supports module-specific QC, inspection, acceptance, and traceability checks before public selling. Quality plan * Selector - changes form - required before DRAFT save Select Quality plan Basic inspection Incoming QC Batch QC 100% inspection Buyer quality plan Owner review required Other / custom This supports module-specific QC, inspection, acceptance, and traceability checks before public selling. Test status Selector - changes form Select Test status Untested Sample tested Batch tested Fully tested Certificate available Other / custom This supports module-specific QC, inspection, acceptance, and traceability checks before public selling. Calibration traceability QC/traceability Select Calibration traceability NABL traceable ISO traceable Manufacturer traceable In-house traceable Seller to confirm Other / custom This supports module-specific QC, inspection, acceptance, and traceability checks before public selling. Qc Report Upload/reference Seller can choose files now or paste a document reference. The saved DRAFT keeps this evidence for owner review; live storage can be connected later. This is seller evidence for buyer trust, owner approval, QC review, and product-specific compliance. Sample requirement Controlled choice Select Sample requirement No sample 1 sample Batch sample Buyer supplied sample On-site inspection Seller specified Other / custom Select product family first; the form then explains why this field matters.
Product-specific traceability and handoff 7 fields Fields in this section open when seller selects the product family and key product details.
Product Name * Selector - changes form - required before DRAFT save Select product family first; the form then explains why this field matters. Product category * Selector - changes form - required before DRAFT save Select Product category Consumer device Industrial device Power product Smart device Accessory bundle Other / custom This tells the platform which Electronics product path to use, so unrelated fields can stay secondary. Business Mode * Selector - changes form - required before DRAFT save Select product family first; the form then explains why this field matters. Unit * Selector - changes form - required for this product path Select Unit Pcs Box Carton Bundle Kit Lot Other / custom This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Currency * ERP/invoice - required for this product path Select Currency Inr Usd Eur Aed Gbp Seller specified Other / custom This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Base Price * ERP/invoice - required before DRAFT save This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations. Seller Id * Seller detail - required for this product path Select product family first; the form then explains why this field matters.
Service, job-work, and support 7 fields Relevant for labs, repair, firmware, automation, installation, commissioning, and support work.
Product category * Selector - changes form - required before DRAFT save Select Product category Consumer device Industrial device Power product Smart device Accessory bundle Other / custom This tells the platform which Electronics product path to use, so unrelated fields can stay secondary. Variant * Selector - changes form - required before DRAFT save Select Variant Base variant Premium variant Industrial variant Export variant Custom variant Seller specified Other / custom Select product family first; the form then explains why this field matters. Serial control mode * Selector - changes form - required before DRAFT save Select Serial control mode No serial Serial number required Batch controlled IMEI/device ID Seller to confirm Other / custom This proves the exact product identity so buyer, QC, traceability, and invoice records are not ambiguous. Certification status * Selector - changes form - required before DRAFT save Select Certification status Seller to confirm Available Not applicable Seller upload pending Owner review required Other / custom Select product family first; the form then explains why this field matters. Warranty period * Selector - changes form - required before DRAFT save Select Warranty period No warranty 7 days 30 days 90 days 6 months 1 year Seller specified Other / custom This defines after-sale support, repair/RMA responsibility, or service-job handling for the seller offer. Return window days * Fulfilment/support - required before DRAFT save This defines after-sale support, repair/RMA responsibility, or service-job handling for the seller offer. Currency * ERP/invoice - required for this product path Select Currency Inr Usd Eur Aed Gbp Seller specified Other / custom This controls MOQ, stock, price basis, buyer comparison, and invoice quantity calculations.