Electronics
Consumer electronics, accessories and small electrical appliances.
- Lighting, cables, chargers, power supplies
- Audio, small kitchen and household appliances
- Phone and computer accessories
Import · Export · Wholesale · Paris
Tell us the article,
the quantity,
and where it has to land.
JUSTINE VBB is a Paris-registered trading company. We find the supplier, handle the import and export paperwork, and get the goods to professional buyers across the EU and beyond — non-regulated merchandise only.
Legal form
SASU · France
Trading since
18 Sep 2025
Order size
Sample → container
Nothing is sent from this panel. It composes your enquiry and drops it into the contact form below, where you add your details and send it.
Who you are dealing with
Registry identity, in full
Every fact below is filed with the French registry and can be checked independently before you send us a single euro.
DenominationJUSTINE VBB
Legal formSASU
SIREN991 906 991
SIRET (head office)991 906 991 00013
APE / NAF4690Z
Share capital15 EUR
Registered (RNE)03 Oct 2025
Activity began18 Sep 2025
First accounts close31 Dec 2026
PresidentJustine Rosquin
Registered office78 Av. des Champs-Élysées
Bureau 326, 75008 Paris
Bureau 326, 75008 Paris
Domiciliation agentSOURCE SAS
SIREN 848 506 861
SIREN 848 506 861
APE 4690Z covers non-specialised wholesale trade between businesses. Our registered object is the import, export and wholesale or retail trade of non-regulated merchandise, including distance selling from a specialised catalogue. Anything requiring a licence we do not hold sits outside that scope, and we will say so rather than take the order. Full legal notice in Mentions Légales.
Scope of supply
What we trade
Six families of non-regulated consumer and household goods. Customs chapters are shown so you can match a category to your own tariff classification straight away.
Furniture
Home and office furniture, flat-pack and assembled.
- Seating, tables, storage, shelving
- Bedding supports and mattresses
- Lamps and lighting fittings
Garden & outdoor
Gardening articles, hand tools and outdoor equipment.
- Hand tools for horticulture
- Watering, planters, garden storage
- Outdoor furniture and shading
Sanitary ware
Bathroom fixtures and fittings in ceramic, plastic and steel.
- Basins, sinks, WC pans and cisterns
- Shower trays, enclosures, bath units
- Taps, mixers and fitting accessories
Toys & games
Toys, games and leisure articles for general retail.
- Preschool, construction and plush toys
- Board games and puzzles
- Outdoor play and sports articles
Textiles
Apparel and made-up textile articles for home and retail.
- Knitted and woven apparel
- Bed, bath and table linen
- Curtains, throws and soft furnishings
A mixed enquiry across several categories is normal and does not need to be split — where volumes allow we consolidate it into one quotation and one shipment. Article-level availability, minimum quantity, packing and lead time are confirmed per enquiry, because they depend on the supplier and the season rather than on a fixed price list.
Order sequence
How an order actually runs
Five stages, in this order. You get something in writing at every one of them.
Enquiry
You send the article, quantity, destination and deadline. We confirm in writing what we understood, and flag straight away if it falls outside our scope.
Sourcing
We approach suppliers, request specifications and samples where they exist, and compare offers on landed cost rather than headline unit price.
Quotation
One document: unit price, quantity, currency, incoterm, lead time, payment terms and what is excluded. It carries a validity date, and it does not change after you accept it.
Checks
Before dispatch we verify the goods against the agreed specification, review conformity documents and labelling for your market, and confirm packing suits the freight mode.
Shipment
Freight booked with partner carriers and forwarders, customs documents prepared with the agent, tracking passed to you. If a date slips you hear it from us first.
Commercial basis
Order formats and terms
The delivery terms, order sizes and buyer protections that apply to what we sell. Nothing here is a surprise clause — it is what goes in the quotation.
Order formats
Delivery terms we quote
| Format | What it is for |
|---|---|
| Sample | One to a few units to check quality and specification before committing. |
| Carton | A supplier's standard export carton. Smallest practical resale quantity. |
| Pallet | Consolidated groupage. Usual format for a first real order. |
| Container | Full 20ft or 40ft load, single article or mixed, direct from origin. |
| Term | Who carries what |
|---|---|
| EXW | You collect at origin and carry freight, export and import formalities. |
| FCA / FOB | We deliver to the carrier or on board; main carriage is yours. |
| CIF | We arrange sea freight and insurance to the named port of destination. |
| DAP | We deliver to your address; you clear import and pay duties and VAT. |
| DDP | We deliver cleared, duties paid, where the destination allows it. |
Your protections
- Written quotation before commitment Price, currency, quantity, incoterm, lead time, payment terms and exclusions, with a validity date. A contract exists only once we confirm your order in writing. Code de la consommation, art. L.221-5
- 14-day right of withdrawal — consumers Individuals buying at distance may withdraw within 14 days of receipt without giving a reason. Return costs and exclusions are set out in the terms of sale. Code de la consommation, art. L.221-18
- Legal guarantee of conformity — 2 years Consumer goods must match the description and be fit for their normal use. This guarantee applies by law and is not something we grant or withhold. Code de la consommation, art. L.217-3 et seq.
- Hidden defects Latent defects that make goods unfit for their intended use are covered separately, for professional and consumer buyers alike. Code civil, art. 1641
- Consumer mediation Consumers may refer a dispute free of charge to a consumer mediator. The competent mediator is named in the terms of sale supplied with your order. Code de la consommation, art. L.612-1
- Invoicing under French law Invoices are issued by a French company with a published SIREN and are usable in your own accounting without further formality. Code de commerce, art. L.441-9
Before you ask
Straight answers
Including the awkward one.
You registered in 2025. Why would I order from a new company?
Because you can check exactly who we are before anything is at stake. The SIREN, SIRET, registered office, share capital and director are published on this page and verifiable on the French registry — that is more than many older intermediaries put in writing.
We also start new customers on a sample or a pallet rather than a container, so the amount exposed on a first order is a number you choose. What we cannot offer is a long trading history. If your purchasing policy requires one, better that you know now than after three weeks of correspondence.
What will you not supply?
Anything regulated. That includes food and food supplements, medicines and medical devices, cosmetics subject to authorisation, alcohol and tobacco, weapons and their parts, dual-use goods, hazardous chemicals, live animals and plants, and any article needing a licence, permit or registration we do not hold.
Our registered object is non-regulated merchandise, and we keep it that way deliberately. If an enquiry crosses that line we say so and stop, rather than finding out at customs.
Do you hold stock in a warehouse?
No. We buy against confirmed orders and consolidate shipments with partner carriers and forwarders. That keeps your price nearer the source and avoids you paying for someone's idle inventory.
The trade-off is honest: lead time depends on the supplier and the freight mode, so it is stated in the quotation rather than promised as a blanket figure.
How do payment and pricing work?
Every quotation states the unit price, quantity, currency, incoterm, payment terms and what is excluded, with a validity date. Payment terms are agreed per order — freight, duties and the supplier's own conditions vary far too much for a single rule to be honest.
Payment is by bank transfer to our French business account. Invoices are issued under French commercial law. We do not ask for payment to personal accounts or to third parties, and you should treat any such request from anyone as a warning sign.
Which countries do you supply?
France and the rest of the European Union as a matter of course. Outside the EU where the goods and the destination are unrestricted and the paperwork is straightforward — we will confirm feasibility with the destination before quoting rather than after.
Can an individual buy, or is this wholesale only?
Both. Wholesale supply to retailers, resellers and marketplace sellers is the main activity, and we also sell selected articles at distance from a specialised catalogue to individual customers.
Consumers buying at distance keep the full protection of EU and French consumer law — the 14-day withdrawal right and the two-year legal guarantee of conformity, neither of which can be signed away.
Who will I actually be dealing with?
Justine Rosquin, the president and sole shareholder of the company. It is a founder-run business, so enquiries reach the person who decides — no account-manager relay, and a clear yes, no or realistic date rather than a holding reply.
Enquiries
Send it over
Article, quantity, destination and deadline is enough to start. We reply with availability, price and lead time — or with a straight no.
Email
justinevbb@outlook.fr
Telephone
+33 6 87 35 11 92
Registered office
78 Avenue des Champs-Élysées
Bureau 326
75008 Paris, France
Bureau 326
75008 Paris, France
Company
JUSTINE VBB SASU
SIREN 991 906 991
APE 4690Z
SIREN 991 906 991
APE 4690Z