Wuhan Yangdaxiao Trading Co., Ltd. — Legal
Last updated on 1 August 2026 and effective from that date
These Terms of Service govern the use of this website and the trading services offered by Wuhan Yangdaxiao Trading Co., Ltd. through it. By browsing www.jianhexu.lol, by sending an enquiry, by accepting a quotation or by placing an order with us, you agree to these terms. If you do not agree with them, please do not use the website or the services.
These terms are the base agreement. Individual orders are governed by the quotation, order confirmation, proforma invoice and any written specification agreed for that order, and where a signed contract or an agreed purchase order states something different from these terms, that written agreement prevails for the matters it covers. Nothing on this website constitutes a binding offer to any reader; binding obligations arise only through the quotation and confirmation process described in section 6.
We have drafted these terms to be read, not to be survived. They use ordinary words, and anything that remains unclear after a careful reading will be explained by our desk on request, because a client who understands the deal rarely disputes it later.
Wuhan Yangdaxiao Trading Co., Ltd. is a general trading and export company registered in China, with its office at No. 327-16 Renshou Road, Qiaokou District, Wuhan - 430000, China (CN). The company sources consumer goods from manufacturers in China, consolidates mixed orders, arranges quality inspection, prepares export documentation, books freight and supports clients in the operation of their online sales channels.
The website and the trading services are developed and operated by the developer YangDaXiao for and on behalf of the company. You can reach the company by email at connect@jianhexu.lol and by telephone at +19706845349. Office hours are Monday to Friday from 08:30 to 18:00 China Standard Time and Saturday from 09:00 to 13:00, and the dispatch desk answers calls concerning shipments already in motion at any hour.
We trade under our registered Chinese business identity, and we ask every prospective client to do the same: quotations and contracts are issued to legal entities or to identifiable business principals, not to anonymous email addresses, for the protection of both sides of every transaction.
The following meanings apply throughout these terms.
Company means Wuhan Yangdaxiao Trading Co., Ltd. Client means any person or entity that requests a quotation, places an order or otherwise contracts with the company. Supplier means a manufacturer or vendor from which goods are sourced for a client order. Quotation means a written offer issued by the company stating goods, specifications, unit prices, validity period, payment terms and delivery terms. Order means the acceptance of a quotation by the client in writing, normally accompanied by payment or a deposit as stated in the quotation. Goods mean the products, packaging, samples and related materials supplied under an order. Incoterms means the current delivery rules published by the International Chamber of Commerce, which apply wherever a quotation names a delivery term such as FOB, CIF, EXW or DAP.
Where these terms and a quotation use a word defined here, the definition controls. Words in the singular include the plural, and business days mean Monday to Friday excluding public holidays observed in China.
The services are offered to businesses and to adults acting in a business capacity. By placing an order you confirm that you are at least eighteen years old and that you have the authority to bind the entity on whose behalf you act. If it later appears that you lacked that authority, you remain personally responsible for the obligations incurred until the company accepts a ratification by the entity concerned.
You confirm that the goods you ask us to source and export are lawful, that any trademarks, designs or artwork you supply are yours to use, and that the import of the goods into the destination country is permitted there. The company reserves the right to decline any enquiry, to refuse any order and to require evidence of identity or authority before work begins, and it exercises that right without needing to give reasons, though it usually will.
Sanctions and export controls matter to us. We will not conclude business with parties subject to trade restrictions that prohibit the transaction, and an order may be suspended or cancelled without liability where compliance checks, which we run in good faith, reveal a restriction we cannot lawfully work around.
The company provides the following core services, in combinations chosen by the client: consumer goods sourcing and factory shortlisting; sample consolidation and price benchmarking; wholesale supply programmes and mixed-SKU consolidation; export documentation, customs paperwork and freight booking by ocean, rail and air; supplier vetting and pre-shipment quality inspection; e-commerce preparation, including labelling and delivery to fulfilment centres; and inventory handling at the Wuhan storage point.
The exact scope of any engagement is fixed by the written quotation or contract. Work outside that scope is not owed by the company, though the desk will often propose a written variation when a client asks for something additional. Verbal arrangements, notes in chat applications and understandings said in passing do not extend the scope; if it matters, it goes into writing.
The company acts as a trading intermediary and contracting party for the goods it sells. Where the client engages a third party directly, such as a freight forwarder of its own choosing or a marketplace platform, that relationship is between the client and the third party, and the company is not responsible for their acts or omissions except where it has itself agreed to manage that interface in writing.
A quotation is issued in writing, states its own validity period, and is based on the specifications, quantities and delivery terms stated in it. Prices may change if the client later alters specifications, quantities, packaging, delivery terms or the destination port, because the underlying costs change with them. Raw material markets and freight rates move, and a quotation is a snapshot priced against its issue date.
An order is formed when the client accepts a currently valid quotation in writing and pays the deposit stated in it, or when both parties sign a contract. The order confirmation issued by the company then fixes the specifications, the production schedule, the inspection plan and the delivery window. The client should read the confirmation carefully on receipt and raise discrepancies within three business days, because the schedule starts on the confirmation date.
Samples approve appearance, materials and workmanship of the sampled item. Mass production is inspected against the approved sample and the written specification, with the tolerances that industrial supply chains genuinely allow. The company will flag in writing any known risk that a requested specification cannot be held in mass production, and the client decides whether to proceed, adjust or cancel before the deposit is paid.
Prices are stated in the currency of the quotation, exclude any taxes of the destination country and are quoted against the delivery term named in it. Unless the quotation states otherwise, payment follows a deposit-and-balance pattern: a deposit to start production and the balance before dispatch, against documents or against a copy bill of lading as the quotation says. Bank charges outside China are borne by the client, and Chinese-side charges by the company.
Invoices fall due on the date stated. Overdue amounts may bear interest at the rate stated in the quotation or contract, or where none is stated, at a reasonable commercial rate, and the company may suspend work on overdue orders after giving notice. The client may not withhold payment or set it off against a claim without a written agreement, because production cash-flow and dispute resolution are kept deliberately separate.
Where a client asks for credit terms, the company may agree them in writing and may require security, adjust limits or withdraw credit with notice. Prices already paid for goods that are returned under section 9 are refunded or credited under the terms agreed in that section.
Production begins once the deposit clears and the approved sample and specification are on file. The delivery window in the confirmation is a good-faith production estimate, not a penalty clock; the company notifies the client promptly of any event that threatens it, states the revised expectation and, where the delay is material and not excused, discusses remedies such as split shipments. Time for delivery is extended fairly where the client is late with approvals, artwork, payments or information.
Packing follows the specification or, where none is stated, standard export packing suitable for the agreed transport mode. Delivery risk passes under the Incoterm named in the confirmation; the company recommends marine insurance on every ocean shipment and arranges it unless the client declines in writing. Freight bookings are made with established carriers, but sailing schedules, port congestion and customs processing are outside the control of any trader, and dates given by carriers are their own estimates.
Documents for each shipment, including the commercial invoice, packing list, certificate of origin and transport document, are transmitted to the client or its broker before arrival where the mode of transport allows, so clearance can be prepared in advance. The client is responsible for import clearance, import duties and taxes in the destination country unless the agreed delivery term says the company carries those tasks.
Every order is inspected before dispatch against the approved sample and the written specification, at the inspection level stated in the confirmation. Clients may attend, appoint their own inspector or commission an additional third-party inspection at their cost; the company cooperates with reasonable access and notice.
On receipt, the client should examine the goods promptly. Claims for shortage, damage visible on the outside of the packaging, or non-conformity discoverable on reasonable examination must be notified in writing within fourteen days of arrival at the destination named in the transport document, with photographs and the transport document references. Hidden defects that a reasonable inspection could not find must be notified within thirty days of discovery and in any event within six months of arrival. Goods that are the subject of a notified claim should be kept available for inspection until the claim is resolved.
Valid claims are remedied, at the option of the company and in discussion with the client, by repair, replacement in the next shipment, a price reduction or a refund of the affected value. Remedy of the affected value is the full extent of the obligation, and the section on liability limits explains why that boundary matters. Claims made outside these periods, or goods altered, processed or resold before inspection, cannot be accepted.
The website, its text, its layout and its graphics are the property of Wuhan Yangdaxiao Trading Co., Ltd. and may not be copied for commercial use without written permission. Quotations, price structures, supplier lists, inspection checklists and internal reports remain the confidential property of the company.
Designs, trademarks, artwork and specifications supplied by the client remain the property of the client. The client grants the company and its suppliers a limited licence to use that material for the sole purpose of performing the order, including making samples, printing packaging and applying labels. The client warrants that it holds the rights to that material and will indemnify the company against claims by third parties that the material, as supplied by the client, infringes their rights.
The company will not knowingly produce goods bearing trademarks that the client cannot evidence, and it may ask for authorisation documents before accepting branded orders. Product designs developed by the company or its suppliers in the course of an order may be offered to other clients unless the client has paid for exclusivity, which must be agreed in writing with its duration and territory stated plainly.
Each party will keep the business information of the other party confidential and use it only for the purpose of the trading relationship. Confidential information includes pricing, specifications, volumes, supplier identities, client lists and the content of commercial correspondence, whether or not it is marked confidential.
The obligation does not cover information that is or becomes public through no fault of the receiving party, that was already lawfully known, that is independently developed, or that must be disclosed by law, a court or a regulator, in which case the receiving party gives prompt notice where lawful and discloses no more than required.
These duties survive the end of any order and continue for as long as the information retains commercial value, with a floor of five years after the last order between the parties. Employees and contractors of each party are bound by equivalent duties, and the company treats its supplier relationships under the same discipline it asks of its clients.
The company warrants that goods supplied will conform to the approved sample and the written specification at the time of dispatch, that it will perform the services with reasonable skill and care, that it holds the business registrations required for its trade, and that it will handle the information of clients in line with its published privacy policy.
The company does not warrant that a quotation will remain valid beyond its stated period, that production or shipping dates will be met in the face of events described in the force majeure section, or that goods are fit for any particular purpose of the client beyond the specification agreed, unless that fitness was made an express written requirement and accepted in the confirmation. Statements on this website are general descriptions of services and are not warranties about any particular order.
Compliance with the product safety, labelling and import rules of the destination country is a shared task: the company advises on what is customary for the category and the market, and the client is responsible for the final decision that the goods may lawfully be sold in its market, because only the client knows its own distribution plans. Where the parties agree in writing that the company will obtain specific certificates, the company will obtain them and warrant their authenticity.
The parties accept the following boundaries on liability, which reflect the realities of international trade at the price levels at which the company trades.
The company is liable without limit for anything that cannot lawfully be limited, including death or personal injury caused by negligence, fraud and fraudulent misrepresentation. Subject to that, the total liability of the company for any order, however it arises, is limited to the value actually paid by the client for that order. Neither party is liable to the other for indirect or consequential loss, for loss of profit, for loss of business or goodwill, or for claims of the customers of the other party, except where such loss arises from the limited list of matters that cannot lawfully be excluded.
The client is responsible for checking that the goods comply with the requirements of its market, and the company is not liable for penalties, recalls or losses arising from the use, labelling, resale or distribution of the goods after delivery, except where the loss is caused by the failure of the goods to meet the agreed specification. These boundaries are a material basis of the prices quoted; a client who needs wider cover can often buy it, for example through product liability insurance, and the desk will say plainly what the company can and cannot carry.
The client will indemnify the company against third-party claims, demands and reasonable costs arising from material, designs or instructions supplied by the client, from the resale or distribution of the goods after delivery, from the use of the goods in the market of the client, and from any breach by the client of these terms or of applicable law in its own conduct of business.
The company will indemnify the client against third-party claims that goods, as delivered, infringed intellectual property rights that the company was engaged to clear and warranted in writing, and against claims arising from the fault of the company in performing the services, subject in amount to the limits in the liability section to the extent the law permits.
A party seeking indemnity must notify the claim promptly, allow the other party reasonable control of the defence where the indemnity applies, and not settle the claim in a way that burdens the indemnifying party without consent. These procedures exist so that a defence is mounted early and competently, which serves both parties.
Neither party is liable for failure or delay caused by events beyond its reasonable control. Such events include natural disasters, epidemics and public health measures, fires, floods, war, hostilities, terrorism, civil unrest, labour disputes at factories, ports or carriers, sanctions and export restrictions newly imposed, port congestion, carrier capacity failures, cyberattacks on infrastructure providers, and acts of government affecting the movement of goods.
The affected party must notify the other promptly, describe the event and its expected effect, take reasonable steps to limit the impact and resume performance when the event ends. Deadlines are extended for the duration of the event, and prices may be adjusted fairly where the event changes the cost basis materially, for example through new duties or freight surcharges, with any adjustment documented in writing.
If an event of force majeure continues for more than sixty days and prevents the essential purpose of an order, either party may cancel the affected order on written notice, and the parties will settle accounts fairly: the client pays for work properly performed and materials procured to that date, and the company returns the balance of any unearned deposit without penalty.
Either party may end a standing supply arrangement by giving sixty days written notice. Individual orders are governed by their confirmation and normally run to completion, but the company may suspend work and, after notice and a cure period, cancel an order where payment is overdue, where the client fails to provide approvals or information needed to proceed, or where the continuation of the order would breach law or sanctions.
The client may cancel an order before production starts against reimbursement of costs already incurred, such as samples, tooling and materials procured for it, as evidenced by the records. After production starts, cancellation requires fair settlement of work performed, materials committed and any restocking costs accepted by suppliers, and cancellations are confirmed in writing with the final accounting attached.
Sections that by their nature should survive the end of the relationship do so, including confidentiality, the limits of liability, indemnities, retention of records and dispute resolution. Termination of an arrangement does not affect orders already confirmed, which are completed under the terms on which they were placed.
These terms and every order are governed by the domestic laws of China, without regard to conflict of law rules that would apply another law. The United Nations Convention on Contracts for the International Sale of Goods applies where it applies of its own force to a contract between the parties.
The parties agree to try to resolve any dispute in the first instance by good-faith negotiation between senior representatives within thirty days of a written notice of dispute, because most trading disagreements are about facts that documents can settle. If negotiation fails, the dispute is referred to arbitration for final resolution, administered under rules agreed in the order confirmation or, failing agreement, under a recognised arbitration framework seated in China, conducted in English or Chinese as agreed.
Nothing in this section prevents either party from seeking urgent interim relief from a competent court, for example to preserve goods or evidence. Where the client is a consumer with rights that cannot be waived, this section does not remove the protections that mandatory consumer law grants.
The company may update these terms from time to time. The date at the top of this page shows when the current version took effect, and the version in force is the one published on this website at the time the client accepts a quotation, unless the parties agree a different text in writing. Orders already confirmed continue under the terms in force when they were confirmed, which protects both sides from mid-order rule changes.
Where a change materially affects standing arrangements with an active client, the company notifies the business contact by email before the change applies to future orders, and a reasonable period is allowed for discussion. Suggestions for improvement are always welcome; several clauses in this document exist because a client once asked a good question about them.
If any provision of these terms is held invalid or unenforceable, the remainder continues in force, and the parties will replace the affected provision with a valid one that reflects its original intent as closely as the law allows.
Questions about these terms, requests for contract variations and notices under any of these clauses are handled by the company desk at the contact points below. Written notice by email to the address listed is valid notice under these terms, and postal notice reaches the company at its registered address.
Wuhan Yangdaxiao Trading Co., Ltd.
No. 327-16 Renshou Road, Qiaokou District, Wuhan - 430000, China (CN)
Email: connect@jianhexu.lol
Telephone: +19706845349
Website: www.jianhexu.lol
We thank every client for reading this far. A trading relationship that begins with both sides understanding the rules is a relationship that survives its first difficult shipment, and difficult shipments happen in this industry to everyone.