When product details load
Confirm the loaded title, price, domestic shipping, quantity, and options before adding it to cart and paying item cost.
Loaded product nameQuantity and optionItem cost checkout
When details do not load
Enter the product name, KRW price, Korean domestic shipping fee, options, quantity, and any seller notes yourself.
Manual price entryOption notesProduct image or screenshot
Main flow
The full purchase and shipping sequence
The key distinction is simple: item cost is paid before SFK purchases; international shipping is paid later after the packed parcel is measured.
01
Paste a Korean product link
Start from a product URL. If the product data loads automatically, use it as a base.
02
Confirm or enter item details
Set quantity, options, domestic shipping fee, product name, and price before adding the item to cart.
03
Pay item cost
Your paid details are the purchase instruction. SFK uses them to attempt the Korea-side purchase.
04
SFK attempts the Korea purchase
An admin reviews the paid request and buys the item when it is available and eligible.
05
Warehouse arrival and packing request
After arrival, request packing for one order or wait for all planned items and request combined packing.
06
Measured shipping quote
After packing, the admin enters final weight and dimensions. Carrier options are calculated from those measurements.
07
Pay shipping and dispatch
Choose a carrier, pay the calculated international shipping fee, and the parcel is released for outbound shipping.
Before checkout
What to include in your request
Required item information
- Product URL
- Product name
- KRW item price
- Domestic shipping fee
- Quantity
- Options
Helpful extra context
- Seller name
- Item number
- Product screenshot
- Preorder period
- Purchase limit
- Backup option
Single-order packing
Use this when one item is ready to ship by itself. The shipping fee is calculated after packing.
Combined packing
Use this when multiple orders should ship together. Wait until all planned items arrive, then request packing.
Examples
Request notes by store type
These are not required templates, but they reduce purchase delays when options or stock change quickly.
Album version/member preference, quantity, preorder benefit preference, and whether random version is okay.
Listing URL, condition concerns, maximum acceptable price, and whether seller negotiation is okay.
Shade, size, set or promo preference, quantity, and whether a replacement shade is acceptable.
Size, color, brand, quantity, and backup size or color if stock changes before purchase.
If purchase is unavailable
If the paid item is sold out, blocked, restricted, or otherwise unavailable, SFK moves the order through the refund flow.
If price or options changed
If the paid details no longer match the store page, the admin handles the order based on the submitted information and may refund when purchase cannot proceed.
Ready when your product details are ready
Submit the item details and pay to start purchase.
After warehouse arrival, request packing. The final shipping payment appears only after actual packed measurements are entered.