Nigeriaβs smart demand & supply marketplace.
Local, In-Transit or Sourced from Europe.
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Samsung 55β 4K UHD Smart TV
β¦620,000
Only 5 left!
Browse products by category and find what you need.
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Browse large product categories. Four category cards are shown per desktop row.
Browse new, used, local, in-transit and Europe-sourced offers.
Requests, quotes, orders, payment commitments, inspection, shipment and delivery in one place.
| Request | Product | Qty | Status | Matches |
|---|
| Quote | Request | Amount | Expiry | Status |
|---|
| Order | Type | Value | Payment Structure | Status |
|---|
Private supply management, buyer-demand opportunities, offers, fulfilment and performance.
| Request | Requirement | Qty | Status | Action |
|---|
Attach supply to standardized products, declare condition, availability, quantity, location and expiry.
Available settlement: β¦4,820,000
Pending quality/fulfilment holds: β¦740,000
Operational queues turn customer activity into owned work with status, responsibility and escalation.
| Request | Customer | Requirement | Status | Owner | Action |
|---|
| ID | Exception | Owner | Priority | Status |
|---|
Assigned inspections compare the actual item with the agreed product specification and evidence pack.
Assigned, completed and controlled inspection outcomes synchronized with transaction records.
| ID | Transaction | Subject | Level | Result | Inspector | Evidence | Completed |
|---|
Actual photos Β· Serial/VIN Β· defects Β· accessories Β· repair history Β· functional test Β· supplier declaration.
Mandatory inspections block shipment until PASS, approved conditional outcome, or controlled exception.
One synchronized record of the inspection outcome, evidence and shipment-gate consequence.
Assigned third-party delivery work, operational event reporting, proof of delivery and settlement with KENNBRIDGE.
| Job | Route | Carrier | Status | Action |
|---|
Performance, approvals, financial consequences and organizational accountability.
3 high-value procurement approvals
2 payment-rule overrides
1 supplier exception
Price/rule changes are versioned. Historical orders retain accepted commercial terms.
Gross margin demo: 12.6%
Dynamic configuration and complete operational monitoring without reducing every employee to super-admin.
Failed searches, unlisted demand, aggregation, conversion and location/category insight.
Quotes, orders, commitments, payment decisions, procurement and settlement.
Inspection, international shipment, Nigeria arrival and local delivery.
Categories, attributes, conditions, payment rules, inspection rules and thresholds.
Supplier, carrier, transaction and exception monitoring.
Actor, change, previous/new state, rule, override and evidence.
Applicable payment structure is evaluated per transaction. No universal deposit rule exists.
Transaction context β eligible rules β priority/specificity resolution β calculated obligation β customer disclosure β acceptance β frozen transaction decision β procurement authorization when satisfied.
Category, master product, variant, supplier offer and unique used asset remain distinct concepts.
Create, rename, move, reorder, activate, archive, restore and merge.
Category-driven attribute schemas determine dynamic forms.
Standardize catalogue identity and prevent duplicate product naming.
Price, condition, location, quantity, availability and expiry.
Serial/VIN, defects, evidence, accessories, inspection and unique condition.
Submit β approve/reject β publish/unpublish β suspend β retire.
Important commercial and configuration changes retain history and evidence.
| Time | Actor | Action | Previous | New | Rule |
|---|
Use these as the formal review routes for the complete product model.
Existing product. Payment may require no deposit.
Request β supplier β quote β dynamic payment.
Evidence pack and discrepancy path.
Cross-border procurement and fulfilment.
Multiple suppliers and milestone payments.
Assignment through proof of delivery.
Run one transaction across customer, supplier, operations, payment, procurement, inspection, international logistics, local delivery and audit.
Review the same β¦5,000,000 transaction under different configurable commercial policies. These are demo scenarios, not a universal deposit policy.
Applicable rules allow procurement without an upfront deposit.
Example trusted retailer commitment.
Example sourcing commitment.
Example special/high-risk procurement.
Example large mixed procurement milestones.
Rule changes are versioned and audited. Accepted transaction terms remain frozen even if a rule is later deactivated or replaced.
Operational actions with financial or policy consequences require controlled approval where configured.
Unique used assets retain condition evidence, serial identity, agreed specification, inspection outcome and discrepancy history.
Inspector compares the actual unit against the frozen agreed product specification.
A single retailer request can be sourced across multiple suppliers while maintaining coherent commercial commitments and partial fulfilment.
Commercial events produce controlled financial consequences, reconciliation records and historical snapshots.
Changing a current price or payment rule does not rewrite an accepted historical transaction.
Supplier/carrier settlement can remain pending until required fulfilment, inspection or dispute conditions are satisfied.
Management sees commercial, operational, supplier, fulfilment and demand performance with drill-down concepts.
Role-authorized KENNBRIDGE tools.
Private supply, demand opportunities, offers, fulfilment, settlement and performance.
Manage supply, fulfilment, KENNBRIDGE communications and your own transaction settlements.
Assigned third-party delivery jobs, pickup, tracking, proof of delivery and performance.
Assigned inspections, evidence review, inspection reports and shipment-gate outcomes.
Use My Work Queue to open an assigned inspection, record evidence and submit PASS / CONDITIONAL PASS / FAIL.
Private company operating tools based on your authorized role.
Attach a supplier offer to the standardized KENNBRIDGE catalogue or submit a new-product review request.
If the exact master product does not exist, the supplier can submit it for catalogue review instead of creating uncontrolled duplicates.
Your submitted KENNBRIDGE supply offers, supporting media and current review status.
Recorded supplier commitment and the operational consequences released by that commitment.
Event-driven notices are filtered by the signed-in participant or internal role.
Failed searches and product requests create non-identifying demand signals for sourcing and management analysis.
Compare supplier offers, build the commercial quotation, and preserve the accepted product specification.
Customers see the selected specification, total price, payment commitment, expiry and next step before accepting.
Evaluate the transaction-specific payment rule, record payment, reconcile it, and update procurement readiness.
Commercial changes remain traceable from supplier selection through customer acceptance, payment decision and reconciliation.
Clearly separated test identities for validating KENNBRIDGE role-based experiences.
customer@shopbridge.demoCustomer123!Customer dashboard, quote review, payment commitment and customer notifications.
supplier@shopbridge.demoSupplier123!Supplier workspace, Add Supply, demand opportunities, offers and fulfilment.
carrier@shopbridge.demoCarrier123!Carrier workspace, assigned delivery jobs, tracking and proof of delivery.
inspector@shopbridge.demoInspector123!Inspector workspace, evidence, inspection results and shipment gates.
operations@shopbridge.demoOps123!Supplier comparison, sourcing workflow, payment readiness and operational queues.
finance@shopbridge.demoFinance123!Payment commitment, payment receipt, reconciliation and finance audit.
management@shopbridge.demoManage123!Management dashboard, reporting, quotation/payment oversight and approvals.
admin@shopbridge.demoAdmin123!Admin Control Tower, rules, catalogue administration, audit and broad internal oversight.
review@shopbridge.demoReview123!Internal Six Journeys and testing labs only for product/demo review.
Operational exceptions have ownership, priority, deadline, status, notes and audit history.
Documents are linked to transaction stages, roles and evidence requirements instead of living as unstructured attachments.
Role-filtered tasks, deadlines and transaction actions.
Act on the task, open the shared transaction, or escalate it.
Controlled Operations handover for the Europe-to-Nigeria international shipment.
Authorized synchronized record for the international shipment and Nigeria-arrival gate.
Customer-safe progress for transaction TX-SB-16001.
Confirm physical Nigeria arrival before local third-party delivery can be released.
Carrier-controlled Nigeria pickup, delivery tracking and proof-of-delivery workflow.
Authorized record of Nigeria pickup, delivery and proof of delivery.
Management and Admin can review cross-role backlog and ownership.
Supplier-private view of your own submitted offer, selection status and fulfilment requirements.
Other suppliers' identities, prices, scores, margins and competing commercial terms are not visible in the Supplier Workspace.
Customer view of the accepted payment structure, amounts due and payment status. Internal reconciliation controls are not exposed.
If you canβt find it, request it.
Create a mixed procurement list.
Β·
A deposit is not automatically required.
Choose the account type that matches who you are.
For approved KENNBRIDGE suppliers and sellers.
Sign in to continue to your private supplier workspace.
supplier@shopbridge.demoSupplier123!Authorized third-party workspace.
Continue to your authorized partner workspace.
Supplier registration is separate from customer registration.
Business verification, contact details, sourcing capability, product categories, settlement information and compliance review belong to the supplier onboarding process.
Choose an available KENNBRIDGE area.
Your account determines which workspace you can access.
For authorized KENNBRIDGE employees, management and administrators only.
Sign in with your assigned staff identity.
For KENNBRIDGE buyers and customer accounts.
Sign in to continue to your customer account.
customer@shopbridge.demoCustomer123!
One authoritative operating case for every serious customer demand and marketplace transaction.
Searchable cross-department case control. External participants never see this master view.
| Case | Product | Source | Stage | Owner | Financial State | Action |
|---|
Complete operating project, communications, evidence and responsibility.
Private KENNBRIDGE control of credentials, demand commitment, sourcing activation and customer negotiation.
| Request | Requirement | Credential | Charge | Status | Action |
|---|
The charge is assessed by configurable product/risk complexity. It is separate from product price and product deposit.
Customer β KENNBRIDGE only. Supplier commercial discussions remain in a separate corridor.
Registered partner databases, controlled communications, transaction assignments and configurable settlement infrastructure.
KENNBRIDGE coordinates international and Nigeria movement while providers report only the operational events assigned to them.
Transaction-specific payment milestones between KENNBRIDGE and the authorized external partner.
Controlled communication corridor linked to the relevant KENNBRIDGE transaction case.
Internal KENNBRIDGE view of controlled supplier and logistics communication corridors, connected to transaction cases.
Select a communication thread.
Registered partner relationship, verification, assignments, communications and settlement history.
Track request commitment, charge status, sourcing activation and KENNBRIDGE negotiation without exposing supplier-side commercial discussions.
The charge is assessed according to the request and is separate from the product price and any later product deposit/payment commitment. If a purchase is completed, the paid demand charge is credited against the applicable purchase consideration. If the request does not result in a purchase, it is non-refundable under the model rule.
KENNBRIDGE internal control from submission through credential review, charge assessment, reconciliation and sourcing activation.
Finance confirms customer demand-charge receipts independently from later product payments and partner settlements.
Customer β KENNBRIDGE only. Supplier negotiations remain a separate private KENNBRIDGE sourcing corridor.
KENNBRIDGE converts ACTIVE SOURCING customer demand into controlled, sanitized supplier enquiries and manages supplier responses internally.
Supplier-facing sourcing requirements released by KENNBRIDGE. Respond to KENNBRIDGE only.
Sanitized requirement and supplier response.