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If you have any questions or need more information, our team is here to help. Contact us today, and we’ll be happy to assist you with any inquiries you may have.
+1 (786) 689-8591
OUR PURCHASING PROFILE
Categories We're Sourcing
Oslu Group LLC purchases general merchandise and is not limited to a single vertical. We are currently building supplier relationships in the following areas:
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Fragrances & Personal Care
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Toys & Games
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Marine Supplies & Boating Accessories
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Tools & Hardware
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Lawn, Garden & Outdoor
These are our current focus areas, not our limits. Our category mix expands continuously as we build new supplier relationships and respond to demand from our retail customers. If your line falls outside the list above, we're still open to the conversation — send us your catalog and terms.
Payment on opening orders. Prepaid in full, by wire transfer or corporate credit card, whichever the supplier prefers. We do not request terms on a first order.
Receiving Capability.
We receive at our own warehouse in Miami with a forklift on site. Palletized freight comes off the truck on arrival — no liftgate, no breakdown at the dock, no driver waiting on a hand unload. Ship us full pallets.
Sourcing standard. We purchase only from brand owners and brand-authorized suppliers, domestic or international. We will provide our downstream customer profile on request and will not divert product outside agreed territory.
Territory. Our distribution territory is the United States. Domestic sale only — we do not re-export.
Manufacturer direct. We work with manufacturers in the United States for private label and direct-from-factory programs. All branded product is purchased from brand owners or brand-authorized suppliers.
Downstream distribution. Oslu Group LLC sells to retailers, wholesalers, and independent distributors operating in the United States. Where a brand has channel restrictions, we abide by them and can document compliance.
FAQs
Prepaid in full on opening orders, by wire transfer or corporate credit card — whichever you prefer. We do not request terms on a first order. Credit terms can be discussed after a track record is established, entirely at your discretion.
With retailers, wholesalers, and independent distributors operating inside the United States. We do not export or re-export. We will provide our downstream customer profile on request, and we can sign territory restrictions to that effect.
Opening orders are sized to test the line and confirm sell-through, then scaled based on performance. Tell us your minimums and case pack requirements and we'll build the order around them.
Send your line sheet, minimums, and account paperwork to info@oslugroup.com, or use the form on our contact page. We typically return completed applications within one business day.
General merchandise. We are not restricted to one vertical, and we would rather evaluate your line sheet than guess. If the product moves through independent retail, it is worth sending.