Buyer situation
An overseas buyer is considering a first payment to a Korean supplier and wants a quick independent review before sending funds.
Submitted certificates and product claims need context before the buyer treats them as strong proof.
An overseas buyer is considering a first payment to a Korean supplier and wants a quick independent review before sending funds.
Supplier name, website, invoice issuer, bank-beneficiary details, product page, certificates or screenshots where available.
Public trace review, website/domain consistency, document and payment-name comparison, missing proof list, and buyer follow-up questions.
The buyer receives a concise English summary: what appears consistent, what is missing, what mismatches, and what to confirm before transfer.
Use Basic for a fast first pass or Enhanced if documents and screenshots need an expanded evidence pack.
Start evidence pack