About Us
Hong Kong-based global supply chain partner specializing in
international B2B solutions
Premium Hong Kong Global Supply Chain Partner for Europe
“We own over 100 reliable factories in each supply chain.”
HK Zenithor Group Limited is a Hong Kong-based Global Supply Chain company dedicated to serving the European B2B market.
We own over 100 reliable factories in each supply chain to achieve the most competitive prices with high-quality product.We connect verified Asian manufacturers with European distributors, ensuring reliable sourcing, consistent quality standards, and efficient global logistics.
Our sourcing network focuses on products that comply with key European regulatory and certification requirements, including REACH, RoHS, and CE standards. This ensures that our partners receive products that meet strict European safety, environmental, and quality expectations.
With a strong understanding of European compliance requirements and long-term partnership strategies, we help businesses secure stable supply chains corporate gift solutions, furniture solutions, tableware, metal accessories, metal recycling and premium private collections “MYMISENS”.
Our Core Values
Integrity
Transparent and flexible business practices.
Stability
Long-term partnerships and consistent operations.
Efficiency
High quality product upon 100 reliable suppliers sources and efficient logistics processes.
Confidentiality
Respect for private and commercial information.
Order Process (Step by Step)
1 Recive customer inquiry
2 Quotation & Discussion
Offer price, specifications, quantity, packaging, delivery time, and trade terms (EXW/FOB/CIF)
3 Contract Signing (Sales contract/Proforma Invoice)
4 Payment Arrangement
Common methods: T/T /L/C
5 Production
6 Inspection
Ensure goods meet agreed standard (may involve third- party inspection)
7 Booking shipping space
Arrange transportation with our freight forwarder
8 Export Customs Clearance
Declare goods to customs and obtain export clearance
9 Shipment (Loading & Transportation)
10 Document Preparation
Commercial invoice
Packing list
Bill of Loading (B/L)
Certification of Origin (upon request)
Insurance Policy (in terms CIF)
11 Payment Settlement
Customers completes payment based on agreed terms
12 Import Customs Clearance
Customers clears goods through destination customs (we
offer door to door service if necessary)
13 Delivery & Reciept Goods
Customers confirm reciept goods
14 After-sales Service
Handle claims, feedback, or future cooperation
