JST / PROCUREMENT FILE 01HONG KONG / INTERNATIONAL B2B

JAPAN SEALED TRADE · SEALED CASE DESK

Japanese sealed cases, organized for the next restock cycle.

A dedicated B2B catalogue for case-level enquiries, current supply checks and repeat procurement across selected Japanese TCG releases.

BUYER TYPEBusiness only
CATALOGUESelected MEGA series
ORDER BASISConfirmed per enquiry
PUBLIC STOCKNot represented as live
Product-code led Case-basis checks Repeat restock briefs Packing confirmed directly

CASE CATALOGUE / MEGA SERIES

One register for the products in this buying lane

Each record uses a distinct product code and a case-specific request path. It is a procurement reference, not a live inventory claim.

01
Mega Brave M1L Japanese product pack reference
M1LMEGA SeriesJapanese edition

Mega Brave

A dedicated M1L record for buyers grouping Mega Brave into a sealed-product procurement cycle.

View case record
02
Mega Symphonia M1S Japanese product pack reference
M1SMEGA SeriesJapanese edition

Mega Symphonia

The M1S catalogue record for sealed procurement briefs and repeat Japanese TCG restock planning.

View case record
03
Inferno X M2 Japanese product pack reference
M2MEGA SeriesJapanese edition

Inferno X

An M2 product record for businesses requesting current sealed supply and case-level quotation details.

View case record
04
MEGA Dream ex M2a Japanese product pack reference
M2aMEGA SeriesJapanese edition

MEGA Dream ex

The M2a record for buyers adding MEGA Dream ex to a sealed wholesale batch or recurring replenishment plan.

View case record

REPEAT PROCUREMENT / CONTROL POINTS

A buying cycle that can be reopened without guessing

Saved product codes and a consistent brief make it easier to request a new check when the next restock window arrives.

  1. 01BRF

    Define the brief

    Name the product codes, destination and buying basis for one procurement cycle.

  2. 02CHK

    Check current supply

    The desk verifies relevant availability and the applicable sealed-product format.

  3. 03QTN

    Confirm the quotation

    Review the item scope, quantity basis, payment details and shipping terms supplied directly.

  4. 04PKG

    Close the packing file

    Confirm the agreed packing and dispatch information for the destination.

Read the ordering process

PACKING FILE / BEFORE DISPATCH

Verification points belong in the order record

Exact packing depends on the confirmed transaction. The public standard explains what buyers should settle before goods move.

Open the packing standard
01 / IDProduct and code

Match the requested release to the quotation line.

02 / QTYQuantity basis

Confirm the quoted unit and sealed format.

03 / CONCondition evidence

Request relevant current photos where needed.

04 / DSTDestination file

Set packing and shipping details for the final route.

NEW CASE BRIEF / WHATSAPP

Turn the next restock into a checkable request

Send the product codes, destination and buying cycle. Current supply, pricing, quantities, payment and shipping details are confirmed directly.

Trade desk
JAPAN SEALED TRADE
Operator
HONG KONG JIARUITONG DIGITAL TECHNOLOGY LIMITED
Contact
+86 188 7208 3802
CASE BRIEF / NEWRequired buyer inputs

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