Information

Talk to Sales

Send us the sourcing task you're working on — an RFQ, an OEM brief, or a specific SKU question. A named sales contact replies within one business day, not a bot.

Location

No.75, Zhengnan 2nd St., Yongkang Dist., Tainan City, Taiwan

WhatsApp

+65 9136 2797

For real-time back-and-forth, WhatsApp is usually the quickest path

Response time

Within one business day

How to get a faster quote

Sending the four items below with your first message lets us return a first-version quote the next business day — no back-and-forth on specs first.

  • 1.SKU or category — include images or links where you can
  • 2.Estimated quantity + destination market
  • 3.Preferred Incoterm and named place (e.g. FOB Kaohsiung)
  • 4.Packaging, labelling, or document requirements

More complete information on day one means fewer quote revisions later.

Sourcing inquiry

Send a sourcing request

Fill in the form and send. A sales contact replies within one business day with a formal quote, a PI draft, or a short proposal — depending on what fits your ask.

A named sales contact replies within one business day — with a first-version quote, a PI draft, or a short proposal.

Contact Us

If you have questions regarding products, RFQs, quotations, orders, payments, logistics, documentation, or after-sales matters, please contact U.H. Kitchen (Yu Sheng E-Commerce Co., Ltd.) through the contact form on this page.

Providing the relevant information below will help us review your request more efficiently.

RFQs and Purchasing Inquiries

If you would like to request a product quotation, we recommend using the website's RFQ function.

If you contact us through this form instead, please provide as much of the following information as possible:

Company name
Country or region
Product name or SKU
Specification
Estimated purchasing quantity
Destination
Preferred delivery terms, if known
Private-label, packaging, labeling, or other customization requirements

More complete information allows us to provide a more accurate quotation and logistics assessment.

Existing RFQs, Quotations, or Orders

If your inquiry relates to an existing case, please provide information that helps us identify it, such as:

RFQ number
Quotation number
Proforma Invoice (PI) number
Order number
Product SKU

Please also include a brief description of the assistance you require.

Payment Questions

If you have completed a bank transfer and need payment confirmation, you may provide:

PI or order number
Transfer date
Amount transferred
Payer name
Transfer confirmation where necessary

Please do not submit online banking passwords, card passwords, one-time verification codes, or other unnecessary highly sensitive credentials through the general contact form.

If you receive bank-account or payment instructions that differ from information previously provided by us, please verify the instructions with us before making payment.

Shipping and Logistics

For questions about freight, packing, lead time, or logistics arrangements, please provide:

Products and quantities
Destination country or region
Destination port, airport, or delivery address
Preferred shipping method
Preferred Incoterm, if known

Weight, carton quantities, and CBM displayed on the website may be preliminary estimates. Final figures are subject to the confirmed order and actual packing information.

Product Issues, Shortages, or Claims

If you discover any of the following after receiving the goods:

Quantity shortages
Incorrect products
Specification discrepancies
Quality issues
Product or carton damage
Other delivery problems

please contact us promptly and provide as much of the following as possible:

Order, PI, or RFQ number
Product SKU
Quantity affected
Description of the issue
Product photographs
Carton and label photographs
Video or shipping documents where necessary

Please retain the affected goods, cartons, and packaging until the case has been reviewed.

For further information, please see our Returns, Refunds & Claims Policy.

Documentation Requests

If you require additional commercial or shipping documents, such as:

Commercial Invoice
Packing List
Proforma Invoice
Other documents agreed in advance

please provide the relevant transaction reference and identify the documents required.

Special formats, origin documents, certifications, or customized documentation should preferably be requested before final order confirmation so that availability, additional cost, and processing time can be confirmed.

Response and Communication

We will route your inquiry to the appropriate person and respond within a reasonable period depending on the nature of the request.

For matters relating to an existing transaction, providing the RFQ, quotation, PI, or order number will usually help us locate the case more quickly.

Please avoid submitting multiple forms for the same matter within a short period, as this may create duplicate cases.

Privacy and Data Security

Contact information, company information, and messages submitted through this website are handled in accordance with our Privacy Policy.

Please provide only the information reasonably necessary for us to process your request and avoid sending the following through a general contact form:

Passwords
One-time verification codes
Full online banking login credentials
Other highly sensitive information unrelated to the request

You may also use this page to contact us regarding requests to access, correct, or delete personal information where applicable.

Already know what you need?

Skip the form — these routes land in the same sales pipeline.