Company: JWEL
Filing Date: 2025-05-09
Form Type: 20-F
Source: 0001213900-25-041556
Chunk: 26

Company: Jowell Global Ltd.
Filing Date: 2025-05-09
Form: 20-F
Item: Item 4
Chunk 26
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 of any changes to the inventory levels of their products in order for them to timely respond to our sales
demands. Before hosting a major sales event, we provide advance notice to our suppliers and third-party merchants so that they can prepare
ample stock to meet potential surge in demand and increased purchases.

Product Selection.

Our merchandizing team members possess insightful
knowledge and understanding of existing and potential customers’ needs and preferences. Before selecting each product, we consider
and analyze historical sales data, fashion trends, seasonality and customer feedback to project how many items of a particular product
we should offer for curated sales, in our online shopping mall or for flash sales. To maximize the outcome of our curated sales, we carefully
plan our product mix to achieve a balanced and complementary product offering across different product categories.

Quality Control.

In addition to our product selection
process, we believe we have one of the most stringent quality assurance and control procedures in the e-commerce industry for
products delivered through our logistics network in China. We are currently collaborating with a leading institution in China to
conduct periodic laboratory tests on randomly selected samples of products provided by our suppliers and third-party merchants. The
tests are designed to analyze the chemical composition of sample products to ensure their authenticity and quality. Any
non-compliant products identified will subject the supplier or third-party merchant to fines as well as permanent termination of
business relationship with such a supplier or third-party merchant. We commit to the high-quality standards of products offerings
sold through our internet platform.

Furthermore, we diligently examine the product
sourcing channel and qualification of our suppliers, carefully inspect all products delivered to our logistics centers, and reject or
return products that do not meet our quality standards or the purchase order specifications. We also reject any products with broken or
otherwise compromised packaging. In addition, we check all products before shipment from our warehouse shipping center to our customers
to ensure there is no apparent damage and conduct random periodic quality checks on our inventory. For non-compliant products, we immediately
take them off from our internet platform. Furthermore, we typically require suppliers and third-party merchants to pay deposits or provide
advance payment guarantees. For products that are not processed by our logistics centers, we carefully scrutinize the product sourcing
channels of third-party merchants and impose penalties, typically in amounts equal to several times the value of the relevant products.

Advance Payment to Suppliers.

We make periodic advances to our suppliers for
product purchases in the normal course of business.

Our largest supplier, Longrich Group and