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Browse Products
Filter by category, material, MOQ, and application to find the right items.
Keyword search and multi-filter support
International Procurement Platform
Cookware, Tableware & Kitchen Products
One-Stop B2B Sourcing
From product selection and RFQ to quotation and shipping documents — a clear, trackable procurement workflow with full documentation support.
EXW / FOB / CIF / DAP SupportedInitial response within 1 business dayDocuments provided by order stageOEM / ODM projects available
MOQ
Minimum order thresholds by item
1 day
Initial inquiry response time
Quote · PI · Docs
Full procurement & shipping documentation
Product Categories
Browse the catalog by category and filter items to match your procurement needs.
How It Works
Five steps from browsing products to receiving your shipment.
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Submit RFQ
Specify items, quantities, delivery terms, and destination — multiple products in one request.
Multiple items in a single RFQ
3
Receive Quotation
Our team prepares a formal quotation with terms, payment details, and validity period.
Response within 1 business day
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Confirm & Order
Confirm the quotation and create an order — required documents provided in sync.
PI & Invoice auto-generated
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Track Shipment
From shipping and documentation to delivery status — all continuously trackable.
Shipment, QC, and B/L tracked end-to-end
Not sure about specific items yet? Submit your requirements directly and our team will help put together a suitable proposal.
Documents Provided by Procurement Stage
Required documents are provided at each order milestone for quotation verification, payment, and shipping coordination.
Inquiry Stage
Quotation
Includes item details, unit prices, quantities, validity period, and basic trade terms — the formal basis for procurement evaluation and confirmation.
Confirmation Stage
Proforma Invoice (PI)
Confirms order details, payment terms, and amounts for the buyer's internal confirmation and payment arrangement.
Shipping Stage
Commercial Invoice & Packing List
Provided at shipment with invoice and packing details for verifying items, carton count, and packaging information.
Transport / Customs
Bill of Lading (B/L) & Certificate of Origin (CO)
Provided based on actual shipping method and customs clearance requirements.
If you need additional documents or specific certifications, please note this when submitting your RFQ.
Why U.H. Kitchen
A structured B2B workflow to help international buyers complete product selection, inquiry, quotation, and shipment — making procurement clearer and more efficient.
Market-Proven Selection
Product selection driven by real repurchase data, continuously refined by buyer feedback.
Quality Stability First
Suppliers validated through shipment records with measurable quality control. QC reports synced to customer portal.
Transparent Procurement
From inquiry to shipment, every step has documentation and status tracking — no verbal confirmations.
Before You Submit an RFQ
Whether you're sourcing for the first time or for ongoing supply, here's what we offer.
Samples Available
Most items available for sampling. Cost and shipping quoted per item.
Flexible MOQ
MOQ per item as listed. Below-MOQ orders evaluated on request.
Full Documentation
Quote, PI, Invoice, Packing List, B/L, CO provided per stage.
1-Day Response
Initial response within 1 business day of receiving your RFQ.
Packaging & Labeling
Standard export packaging. OEM/ODM custom color box, hang tag, barcode available.
Popular Items
Most-requested SKUs for high-volume B2B procurement and OEM/ODM projects.
CBI00628Cooking & Baking
Cast Iron Skillet
Cast iron
MOQ100
CBP00840Cooking & Baking
Silicone Kitchen Utensil Set
Silicone + Nylon core
MOQ1
CBI00050Cooking & Baking
Pumpkin Enameled Cast Iron Pot
Cast iron + Enamel
MOQ1
CBI00252Cooking & Baking
Cast Iron Twin-Handle Stew Pot
Cast iron + Beech wood
MOQ1
CBI00224Cooking & Baking
Cast Iron Steak Grill Pan
Cast iron + Beech wood
MOQ1
CBI00223Cooking & Baking
Cast Iron Four-Hole Egg Pan
Cast iron + Beech wood
MOQ1
Frequently Asked Questions
Common questions about B2B procurement and how we work together.
What is the minimum order quantity (MOQ)?+
MOQ varies by product category, material, specifications, and whether customization is required. Standard products start from as low as 100 units, subject to item and packaging confirmation. OEM / ODM, special specifications, or custom packaging require separate evaluation.
Do you offer OEM / ODM services?+
OEM / ODM options are evaluated based on product category, quantity, and requirements — including packaging, labeling, branding application, and partial specification adjustments. Feasibility is confirmed based on item type and order terms.
Which Incoterms are supported?+
We support EXW, FOB, CIF, DAP, and other common international trade terms based on order requirements. Applicable terms are determined by product type, order quantity, and destination.
Do you provide samples?+
Samples can be arranged based on product type and procurement needs. Standard items can usually be shipped directly; custom items require separate evaluation. Sample costs and shipping are discussed during the inquiry stage.
What happens after I submit an inquiry?+
After submitting your inquiry, we respond with initial confirmation within one business day. Our team prepares a formal quotation based on items, quantities, and terms, delivered via email and customer portal.