GRAFEN

GRAFEN ROOT BOOSTER TREATMENT 300ml

Name: GRAFEN ROOT BOOSTER TREATMENT
Brand: GRAFEN
SKU: 8809642618176

Box20 pcsMSRP—

Amazon sales restricted in 7 countries

Sourcing

14-28 days to source

Sourced after you order — nothing sits in a warehouse.

Shipping

Documents

Specification

Volume: 300ml
Barcode: 8809642618176
HS Code: 3305.90-9000
Carton size: 37 × 30 × 20 cm
Carton weight: 8.32 kg
CBM: 0.021645 m³

Sourcing FAQ

What are MOQ and MOA?

There is no platform-wide minimum order amount on SEOUL4PM. The only minimum is MOQ, which is one full box for most products.

	What it means	On SEOUL4PM
Platform minimum	A minimum order amount for your whole order	None

What is pre-order, and how do deposit and balance payments work?

Most of our products are pre-order, which means we source them from the brand after you place your order rather than holding them in stock.

Because of this, each item is paid in two stages.

	When	How much
Deposit	At checkout	30% of the item
Balance	When the item is in our warehouse, billed per shipment before it ships	The remaining 70% of the item, plus shipping for that shipment

When all the items in your order are in stock, there's no deposit — you just pay in full at checkout.

Deposit and balance are counted per item, not per order. At checkout, the 30% deposits of all your items are added up and paid as one deposit. When a shipment goes out, its invoice charges the remaining 70% of the items in that shipment only — so if your order ships in more than one batch, each invoice covers just the items in it. The total you pay is the same either way.

Can you source products that aren't listed on the site?

Yes, we'd be happy to check for you. Please submit your request through the form below and our sourcing team will get back to you within 2–3 business days.

Submit a sourcing request

What documents do you provide, and where do I find them?

Your CI/PL (Commercial Invoice & Packing List) and billing invoice come with every shipment, and are available in your account.

Billing invoice	Orders tab
CI/PL (Commercial Invoice & Packing List)	Shipments tab

We also provide these documents for your order:

MSDS (Material Safety Data Sheet)
CO (Certificate of Origin)
CI (Commercial Invoice)

If a product has CPNP listed under Documents on the product detail page, we will provide CPNP information before your order ships.