Apply as seller
Submit manufacturer or supplier company context for marketplace seller review.
Seller Central
How sellers prepare listings for marketplace review.
Seller access is built for verified tobacco manufacturers, distributors, exporters, brokers, and other reviewed trade companies. Listings stay hidden until seller and product moderation are complete.
Submit company evidence
Provide identity, license, and capability information for regulated trade screening.
Create product listings
Draft product cards with MOQ, lead time, price label, origin, and compliance notes.
Admin review
Listings stay hidden until marketplace moderation approves public visibility.
Receive buyer requests
RFQ and contact actions remain approval-gated so only reviewed buyers can act.
Prepare order
Confirmed orders can move into production, documentation, and shipment coordination workflows.
Account type guide
Manufacturer Distributor Importer Exporter Broker / Agent Other tobacco trade company
Manufacturer
Apply to list factory-direct cigars, private label programs, leaf, or production services.
Evidence: Company identity, tobacco/manufacturing licenses, export readiness, and facility capability notes.
Distributor
Request seller review only where distribution authorization and product rights are clear.
Evidence: Distributor license, resale documentation, territory notes, and buyer market context.
Importer
Seller activity stays manual-review only unless export/import authority is documented.
Evidence: Import permits, destination country, broker details, and restricted-jurisdiction review context.
Exporter
Offer export-capable lots or services only after documentation and market restrictions are reviewed.
Evidence: Export registration, shipment lane, product documentation, and destination restrictions.
Broker / Agent
Represent seller opportunities only when authority and client evidence are documented.
Evidence: Representation letter, company principal, target market, and compliance responsibility notes.
Other tobacco trade company
Route supplier, service, logistics, or packaging roles to manual seller review.
Evidence: Business description, operating role, market, and supporting trade documentation.
Payment and order boundary
- • Bankful marketplace checkout is the intended processor path for eligible approved marketplace orders.
- • Square/SaaS billing stays separate from shop.tabahub.com marketplace orders.
- • Single-seller carts stay active first; multi-seller carts are deferred until Bankful settlement behavior is confirmed.
- • Public pages may explain the checkout foundation but must not expose secrets or promise live payment capabilities beyond implemented flows.