AAcharioteerGlobal Marketplace
Selected market context: EN · IN · INRBuyerSellerWalletAccountERP

Seller workspace

Seller Operations

Listings, RFQs, documents, orders, wallet, and payout status on existing seller routes.

Create listing

Textile C2C Trader Listing

List resale item, ownership documents, available stock, margin, RFQ, order, dispatch, and payment details.

Seller listing setup

Textile C2C Trader Listing

Capture specifications, stock, lot, pricing, documents, RFQ, order, dispatch, and payment details.
Renderer familyREADY PRODUCT / COMMERCE FAMILYModule key: textile_c2c_trader
Primary fieldspersonal seller context / item condition / ownership declaration / quantity / used/new detail / images / location / pickup/shippingManual typing is reserved for Smart Other values.
Linked fieldsC2 C context controls safety and company fieldsVisible choices follow the selected upstream field.
ChannelsC2CDomestic / Export / Both
ConditionFresh / FreshMix / Lot / JobLot / Seconds / ClaimlessNew Arrival is saved separately from condition.
Quantity modestockproduct-master
Design and documentsItem variantItem photos / Ownership declaration
Credit pricing15-360 day ladderAdmin controls module enablement; seller values are saved with listing readback.
Seller fill controlidentity / technical / traceability / stock / pricing / deliveryModule section map is explicit so required, optional, buyer-visible, and admin-reviewed areas stay separated.
Variant / design buyingItem variant / Design number / SKU/lot / Photo/video set / Quantity slabDesign, style, lot, batch, size, color, model, or service-report keys remain module-specific.
Traceability carry-forwardSource lot / Supplier/origin / Certificate / Buyer order carry forward / C2 C context controls safety and company fields / Personal seller contextBuyer-side reuse is tied to source listing, lot, report, process, and order context instead of retyping.
Source traceability prefillPull previous buy, lot, report, or listing proofUse this when a seller bought or processed an earlier product and needs known design, lot, material, lab, machine, and document proof carried into the next listing.
Seller still confirms new processing, machine used for this stage, new quantity/waste, price, tax, packing, delivery, and commercial terms.
Automation matrixModule-specific linked-field model: Family / Material / Specification / Process / Machine / Commercial Basis / Item Variant / Condition / Ownership Declaration / Photo Video / Location / QuantityFamily -> Material required / Material -> Specification required / Specification -> Process required / Process -> Machine / Machine -> Commercial Basis / Item Variant -> Condition required / Condition -> Ownership Declaration required / Photo Video -> Quantity
Live linked-field selectorSelections alignedChoose an upstream value and the next module-specific field becomes available. Downstream choices are retained with warning instead of silently deleted.
  • Dependency contract is aligned for current values.
AttachmentsItem photos / Ownership declaration / Photos / Videos / DocumentsPhotos, videos, reports, drawings, samples, and certificates follow the same seller listing payload.
Buyer selection matrixItem variant / Condition / Ownership declaration / Photo/video / Location / Quantity / Pickup/shipping / Design numberBuyer can choose design, style, SKU, lot, model, report, size, color, stock, MOQ, or service slot according to module behavior.
Matrix completeness contractItem variant / Condition / Ownership declaration / Photo/video / Location / Quantity / Pickup/shipping / Design number / Item variant / Design number / SKU/lot / Photo/video set / Quantity slab / Source lot / Supplier/origin / CertificateDesign/style/article/SKU, photo/video, quantity slab, stock by variant, safety proof, sample approval, and carry-forward references are visible through this existing shared seller engine.
Seller section controlidentity / technical / traceability / variant matrix / stock/MOQ / price/tax / delivery / buyer visibilitySeller on/off sections keep required, optional, buyer-visible, and admin-review fields separated.
Carry-forward payloadItem variant / Design number / SKU/lot / Photo/video set / Quantity slab / Source lot / Supplier/origin / CertificateNext buyer or next process can reuse source listing, lot, design, report, process, order, invoice, and dispatch references.
Dependency contractFamily -> Material required / Material -> Specification required / Specification -> Process required / Process -> Machine / Machine -> Commercial Basis / Item Variant -> Condition required / Condition -> Ownership Declaration required / Photo Video -> QuantityShared / Textile / Dependency chain / Admin configurable / Module specific / C2c / Condition ownership location
Module business behaviorC2C New Arrival only with identity/photo evidenceModule logic stays inside this schema instead of a duplicate route or generic copy.

Seller listing workflow

Textile C2C Trader

Complete the listing from product details through RFQ, order, dispatch, and payment setup.

1. Trade and account context

Selected seller business - ACTIVE

  • Confirm seller business
  • Check personal or business account
  • Confirm buyer-visible role context

2. Module and product master

Confirm the textile module, product master, seller SKU, and listing title before adding commercial details.

3. Listing type and New Arrival

Select Fresh, FreshMix, Lot, JobLot, Seconds, or Claimless independently from New Arrival eligibility.

4. Product or service details

Resale item pending / ownership record pending / grade pending

5. Technical specifications

Complete module-specific construction, process, job-work, machinery, service, Dobby, or Jacquard fields where applicable.

6. Quantity, MOQ and stock

220 unit / location pending / handoff to confirm

7. Pricing and slabs

INR 3150 per unit with MOQ 20

8. Payment, advance and credit

Set payment terms, advance, credit or PDC slabs, and release windows supported by this module.

9. Domestic/export and tax

Set domestic or export mode, country, origin, currency, tax label, incoterm, port, and delivery scope.

10. Packaging and CBM

Add packaging, dimensions, gross/net weight, CBM, and shipment handling details.

11. Images and documents

Add the documents buyers need for review. Each bucket shows whether a document has been added for this listing.

  • Product Photos: Not added
  • Catalog / Gallery Media: Not added
  • Lot / Assortment Photos: Not added
  • QC / Test Reports: Not added
  • Certificates: Not added
  • Export Docs: Not added
  • Invoice Docs: Not added
  • LC/PDC Docs: Not added

12. Policy visibility

Review return, refund, warranty, inspection, sample, and buyer-visible policy notes.

13. Preview

Review the buyer-facing product card, comparison details, RFQ details, and order handoff fields.

14. Save draft

Save the listing as a draft or update the existing seller-owned listing without changing module-specific fields.

15. Publish

Buyers can request resale item details, stock record, ownership documents, quote terms, and delivery handoff. Accepted RFQs move into ownership confirmation, stock allocation, invoice, and buyer order tracking.

16. Edit and archive

Dispatch uses seller-arranged logistics with ownership and packing checks before handoff. Payment terms: Online; payout and invoice details should be confirmed before publish.

  • Edit seller-owned listing
  • Archive when not available
  • Unarchive when available again

Loading seller business...

Create a textile C2C trader listing.
S1. Identity & Trader Classification12 fields
S2. Product / Condition / Stock Type36 fields
S3. Quantity / Packaging / Dispatch9 fields
S4. Pickup / Shipping / Local Visibility4 fields
S5. Pricing / Negotiation / Trust51 fields
S6. Export Trade Documents / Customs / Duty / Shipping / Logistics38 fields
Quantity SlabsCanonical `priceSnapshot.quantitySlabs[]`
From QtyTo QtyUnit PricePayment TypeDiscount %Lead DaysUnit BasisActions