Business Procedure
Business Procedure (For HONEYBEE PRODUCT RAW MATERIALS)
Step 01
Contact Marketing/Sales
Please contact our Marketing/Sales team via Phone, WhatsApp, or Email with the following contacts:
Mr. Jacky Cheng
- purikuchan@yahoo.com
- mobile： +60-16-3653612
Ms. Lau Yuet Ling
- yiwangmy@gmail.com
- company number： +60-3-8723-2398
Step 02
Confirm Products and Specifications
- Honey
- Polyfloral Honey
- Longan Honey
- Rainforest Honey
- Royal Jelly
- Fresh Royal Jelly
- Lyophillized Royal Jelly Powder
- Propolis
- Propolis Liquid Extract
- Propolis Powder
Step 03
Determine Volume and Pack Sizes
- Honey Products: 30 Kg plastic pails, 300 Kg Iron Drums
- Royal Jelly Products: 1 Kg plastic bags (Fresh Royal Jelly), 20 Kg Aluminum Bags (Powder)
- Propolis Products: 5 L plastic bottles (Liquid), 20 Kg Aluminum Bags (Powder)
Step 04
Quotation
A Quotation which includes the price, specification, minimum order quantity, and terms will be issued from our sales team.
Step 05
Purchase Order
Please issue a Purchase Order with information according to the Quotation.
Step 06
Invoice Issuance
We will issue a Proforma Invoice to you once we receive the Purchase Order. The Invoice will include details such as our bank information for payment purposes.
Step 07
Payment
Clients can pay via Online Banking, Cheque, or Cash.
Step 08
Delivery
Clients may pick up the goods upon confirmation of payment. We generally do not provide transportation service, clients may arrange their own pick up, or we can contact third party transports with additional cost.
For ODM Original Design Manufacturing
Step 01
Contact Marketing/Sales
Please contact our Marketing/Sales team via Phone, WhatsApp, or Email with the following contacts:
Mr. Jacky Cheng
- purikuchan@yahoo.com
- mobile: +60-16-3653612
Ms. Lau Yuet Ling
- yiwangmy@gmail.com
- company number： +60-3-8723-2398
Step 02
Confirm Products and Specifications
1.Products with MAL Registration Numbers (Traditional Medicine)
Products with MAL registration numbers are regulated under the National Pharmaceutical Regulatory Agency of Ministry of Health Malaysia as Traditional Medicine products. The graphic design and label wordings must adhere to its registered format; Clients are encouraged to apply for their own MAL numbers shall they wish to have their own packing design, logo, or product descriptions. Otherwise, Yi Wang also provides services to help clients apply for MAL numbers, the average wait time is 6-12 months for such registration to approve.
- Capsules
- Sachets
- LIquids
2.Products without MAL Registration Numbers (Food Grade)
Clients may engage in their own graphic design for packaging for Non-MAL, food grade products.
- Sachets
- Bottles
Step 03
Determine Volume and Pack Sizes
- Immediate container (bottles, drop tubes, or sachets when available) will be provided by Yi Wang Honey Garden
- Label stickers and Outer Boxes and its design will be provided by our clients.
Step 04
Quotation
A Quotation which includes the price, specification, minimum order quantity, and terms will be issued from our sales team.
Step 05
Purchase Order
Please issue a Purchase Order with information according to the Quotation
Step 06
Invoice Issuance
We will issue a Proforma Invoice to you once we receive the Purchase Order. The Invoice will include details such as our bank information for payment purposes.
Step 07
Payment
Clients can pay via Online Banking, Cheque, or Cash.
Step 08
Delivery
Clients may pick up the goods upon confirmation of payment. We generally do not provide transportation service, clients may arrange their own pick up, or we can contact third party transports with additional cost.
For End Users
Step 01
Contact Marketing/Sales：
Please contact our Marketing/Sales team via Phone, WhatsApp, or Email with the following contacts:
Mr. Jacky Cheng
- purikuchan@yahoo.com
- mobile: +60-16-3653612
Ms. Lau Yuet Ling
Step 02
Confirm Products and Quantity
Step 03
Quotation
A Quotation which includes the price, specification, minimum order quantity, and terms will be issued from our sales team.
Step 04
Purchase Order
Please issue a Purchase Order with information according to the Quotation
Step 05
Invoice Issuance
We will issue a Proforma Invoice to you once we receive the Purchase Order. The Invoice will include details such as our bank information for payment
Step 06
Payment
Clients can pay via Online Banking, Cheque, or Cash.
Step 07
Delivery
Clients may pick up the goods upon confirmation of payment. We generally do not provide transportation service, clients may arrange their own pick up, or we can contact third party transports with additional cost.