Dear Users,

    To further standardize the declaration process, starting from today, when filling in the declared value of goods for shipment orders on all shipping routes, please fill in the amount truthfully based on the order transaction amount. Please do not fill in the actual payment amount after discounts. The order transaction amount can be viewed on the order page.

    Please also pay attention to the following matters:

    *For special cases such as canceled orders that are re-warehoused, remaining items after package consolidation, social media/community gifts, and other items displayed with an amount of 0 on the page, please fill in the declaration amount according to the actual order situation.

    *If the system requires you to manually enter the declared value, please fill in the corresponding order transaction amount.

    *If a package is returned, experiences customs clearance issues, or encounters other logistics problems due to incorrect product amount declaration, the relevant responsibility shall be borne by the user, and the platform shall not be held responsible.

    Thank you for your understanding, cooperation, and support. If you have any questions, please contact online customer service for assistance.