Your first order, mapped out.

Click Join Joyagoo at the top right of Finds Atlas. On the page that opens, check that the domain is joyagoo.com before entering account details.

On the registration screen, enter your own email, username and password as requested. Follow the displayed validation and read the terms before submitting.

Complete email confirmation or verification only if prompted, then sign in. Open the avatar menu to find My account and My orders.

Open a category, then click the product picture or name at marker 1. Choose the actual item rather than relying only on its card photo.

Read the reference price at marker 2. The currency selector changes the display currency; shipping, service fees and taxes are additional.

Use the arrow at marker 3 to open the in-site detail page. Inspect the original seller gallery and the separate QC reference section.

Compare the product name and seller gallery at marker 1 with the item you selected. Note the Weidian item ID at marker 2; this screenshot uses 7760393896.

Click Open on Joyagoo at marker 3. On Joyagoo, compare the id= value in the address or the original Weidian link with the recorded ID.

Recheck the product description, pictures and seller before choosing options. If the ID differs, return to the detail page and reopen the correct purchasing link.

Click the required Colour Classification thumbnail at marker 1. A selected border and option label should appear; the pictured backpack is example 7872831715.

Check the second option group at marker 2. This example has Packaging Quality; it is not a clothing size. For clothing, use its actual size options and measurement chart.

Set Quantity at marker 3 and reread the selected option labels and minimum quantity. Add a purchasing note only when you have a specific request.

Open the account menu and choose Orders at marker 1. Select Payment Pending at marker 2 to find unpaid product orders.

When an order exists, inspect its product, option text, unit price and quantity. Check domestic delivery and every displayed charge before selecting the order.

Review the platform total beside the payment area at marker 3. Choose a supported payment method and confirm only after reviewing the complete charge.

Open Warehouse at marker 1 after the seller has delivered the item. Match the item record, quantity and weight fields near marker 2 to your order.

For the actual QC photographs, open Orders at marker 3 and inspect the relevant order once QC is available. Do not use the directory’s reference QC as your own report.

Enlarge your order’s photos. Compare colour, labels, visible condition and any measurements you requested; send the agent a clear description of discrepancies before shipping.

Open Estimation and choose the destination at marker 1. Use the parcel’s destination, not the country of a payment card.

Enter weight and dimensions in the fields at marker 2. Check the units: 1 kg is 1000 g, and dimensions shown here use cm. Select applicable item restrictions.

Click Calculate at marker 3. Compare eligible routes, quoted charges and conditions; when items are ready, return to Warehouse to prepare the parcel and review the final quote.

Open Parcels, then Parcel, from the account menu at marker 1. Choose Shipped at marker 2 for parcels already dispatched.

When a parcel row exists, open its Tracking Details from the express-information area at marker 3. Match the parcel and destination before copying the tracking reference.

Check carrier events using that reference. On delivery, compare the contents with your order and keep photos and packaging if an issue needs reporting.