International sourcing
We source products from overseas and organize the specifications, options and fulfillment requirements needed to sell in South Korea.
INTERNATIONAL SOURCING · KOREAN COMMERCE
Products without
borders.
Operations
that connect.
We source products internationally and bring them to the Korean market. Our own operations system connects the work behind every order.
Explore CONFIGENVTHE CONFIGENV MODEL01 — 03
01
SOURCE
International supply
Products, specifications & fulfillment requirements
02
CONNECT
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Our connected operations system
03
DELIVER
The Korean market
Naver · Coupang
Next: our own online store
One business. Connected workflows.
01 / BUSINESSBuilt around the full journey
Commerce is more than a listing.
Sourcing a product is only the beginning. We connect product information, marketplace operations and fulfillment so our team can manage the entire process.
Marketplace operations
We sell through Naver and Coupang, with connected records for products, prices, orders and shipping across our sales accounts.
Fulfillment & follow-through
Our workflows connect forwarding applications, tracking updates, delivery exceptions and customer service follow-up.
02 / OPERATIONSBuilt in-house. Used in our business.
The system behind the storefront.
We have built our own internal software to connect fragmented operational records and give our team a clear view of what needs attention.
From order collection to shipping updates.
Marketplace orders feed into forwarding and shipment workflows. Product-specific rules guide packaging and additional services. Tracking records are reconciled before marketplace updates.
CollectValidateSynchronize
Duplicate checks and processing history support controlled execution.
Find the exception. Understand the next step.
Order, warehouse, customs and domestic-delivery information are brought together to identify delays, missing records and cases that need staff review.
TrackIdentifyFollow up
Staff views include current stages, reference numbers and required actions.
Keep the conversation connected to the case.
Incoming customer messages connect to case records, with identifiers, follow-up status and links to prior inquiries. Staff notes remain part of the working record.
ReceiveLinkReview
Verification steps help protect existing records from duplicate or incorrect updates.
Consistent records across selling accounts.
Product and option relationships connect with selling prices, purchasing costs and forwarding costs. These records support marketplace operations and management reporting.
MapCheckMaintain
Missing information and estimates are kept distinct from confirmed values.
03 / WHAT'S NEXTOur direction
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