Legal entity
HuBei DeShang Industry & Trade Co., Ltd.
Use this name for supplier onboarding, payment review and RFQ records.
Company Verification
HuBei DeShang Industry & Trade Co., Ltd. operates HerbalSourcing as an Industry & Trade company and B2B exporter. This page helps buyers verify company information, request document samples and prepare faster RFQs.
The fields below are public supplier verification details. Formal registration copies, invoices and payment information are shared only during buyer onboarding or quotation.
Legal entity
Use this name for supplier onboarding, payment review and RFQ records.
Contact person
WhatsApp / WeChat +86 135 1694 6001; email dscaro88@gmail.com.
Business role
Botanical extracts, functional ingredients and selected pharmaceutical intermediates.
Registered operating area
Company address shown for buyer verification and document consistency checks.
Response commitment
MOQ, FOB reference, lead time and document scope are confirmed after RFQ review.
Payment options
Final payment method and bank/payment account are confirmed only in the formal quotation.
Trade terms
FOB is the default reference term; EXW, CIF and CFR are quoted by order route.
Buyer trust documents are separated by source. Company proof uses real local files, supplier route documents are reviewed after RFQ, and buyer templates are clearly marked as sample checklists.
Local source
A real local company registration image has been reviewed. The public website shows a redacted preview; full copies are shared only during buyer onboarding when required.
Local source
Bank or payment account files are not published online. Account details are confirmed only inside the formal PI, quotation or agreed payment flow.
Supplier route
Supplier documents can support product sourcing after route selection, but they are never displayed as HuBei DeShang certificates.
Buyer template
These are buyer-facing field checklists and workflow examples only. They are not certificates, live batch COAs or proof of a completed shipment.
This checklist shows what should be matched before sample, pilot or bulk quotation. It keeps the company role, supplier documents and product batch records separate.
Step 01
Use this step to match the website, quotation, PI and payment details before moving to sample or bulk order.
Step 02
Price comparison is only meaningful after the target marker, source and method are aligned.
Step 03
Documents are confirmed by product, grade, available batch, supplier route and destination market.
Step 04
Use the sample stage to confirm appearance, documents and formula fit before bulk quotation.
The images below support document review, supplier-route screening, packaging and stock handling. They do not change the public positioning: Industry & Trade company, B2B exporter.

Company registration
A redacted public preview is shown for buyer verification. Sensitive identifiers are hidden online; full copy is shared only during buyer onboarding when required.
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Document checklist
Sample document fields for buyer review; final batch COA is confirmed by product, grade and supplier route.
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Supplier route
Used as supplier-network reference only; HerbalSourcing is presented as an Industry & Trade company and B2B exporter.
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Stock handling
Bulk packaging and stock reference. Final batch, stock status and lead time are confirmed before order.
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Packing route
Shows common powder ingredient packing routes. Final pack size, label and carton plan are confirmed by RFQ.
View contextCOA, HPLC, MSDS and TDS are confirmed by product, grade, supplier route and available batch. The cards below show the fields buyers should prepare and request.
Sample format
Final COA is confirmed by product, batch and supplier route. This sample is a field checklist, not a live batch document.
Sample format
HPLC support depends on the exact grade and available batch documentation.
Sample format
MSDS availability and language version are checked before quotation release.
Sample format
TDS content is reviewed against the buyer's target application and destination market.
Grade Comparison
Different grades can share a product name but require different assay methods, FOB ranges, documents and application routes.
Priority grade table
Priority grade table
Priority grade table
These templates help buyers include product, specification, quantity, destination market and required documents in one message.
Hello HerbalSourcing, please confirm reference FOB China sample price and RFQ basis for [product name], target specification [assay/purity], quantity [kg], destination [country].
Open WhatsAppHello HerbalSourcing, please check COA, HPLC, MSDS and TDS availability for [product name], specification [assay/purity].
Open WhatsAppHello HerbalSourcing, I would like to request sample route, MOQ, lead time and document scope for [product name].
Open WhatsAppHello HerbalSourcing, please prepare a bulk quotation route for [product name], [quantity] kg, destination [country], documents required [COA/HPLC/MSDS/TDS].
Open WhatsApp