Business enquiries
This website is intended for business procurement enquiries. Buyers should identify their business or sales channel when contacting the trade desk.
POLICY FILE / B2B TRADE
Website and trade terms
Last updated3 August 2026
These terms explain how to read the public catalogue. They do not replace the direct documents and correspondence for a specific transaction.
Catalogue status
A product record is an enquiry reference. It is not a representation of live stock, reserved supply, fixed case quantity, public price or an offer capable of acceptance through the website.
Transaction-specific terms
Availability, product scope, quantity basis, price, currency, payment details, shipping arrangements and other applicable commercial terms are confirmed in the direct quotation, invoice and correspondence for the proposed transaction.
Payment and order confirmation
Do not send payment based only on public website content. Review the payment instructions and transaction details supplied directly for the specific order before proceeding.
Shipping, import and destination
Shipping options and responsibilities depend on the destination and agreed transaction terms. Buyers should review any applicable import, tax, customs or local compliance responsibilities for their destination.
Inspection, shortages, damage and claims
Inspection timing, evidence requirements, shortages, transit damage, returns, refunds and other claim arrangements must be confirmed in the transaction-specific quotation, invoice or direct correspondence. This website does not publish a universal claim outcome.
Product references and trademarks
JAPAN SEALED TRADE is an independent supplier and is not an official brand owner, official product website or official distributor. Product names and trademarks belong to their respective owners.
Operator and updates
This website is operated by HONG KONG JIARUITONG DIGITAL TECHNOLOGY LIMITED in Hong Kong. These public website terms may be updated when the site or operating practices change; transaction-specific documents remain the reference for an individual order.
TRANSACTION QUESTION
Confirm the applicable term before payment
Ask the trade desk to identify which quotation, invoice or direct instruction applies to your order.