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Pay Chinese suppliers from Nigeria, invoice by invoice

Your supplier asks for yuan. Your treasury can stay in naira or stablecoins.

1 CNY ≈ ₦199.87

Indicative reference rate, updated . Your payable amount is confirmed against your invoice before you fund.

Create a supplier payment

Enter the invoice in yuan and choose how you would fund it.

Fund it with

You send about

₦ 1,998,721

1 CNY ≈ ₦199.87

They receive¥10,000

Set the supplier's CNY invoice once, then fund in naira or with USDT/USDC already in your Unigox Wallet. Unigox keeps the recipient, quote, reference and payment status together instead of sending you across separate apps.

  • Supplier amount fixed in CNY
  • Invoice reference captured
  • Repeat recipients saved

Keep the supplier invoice fixed while funding changes

Enter the supplier's CNY total once. Then fund the same order with NGN, USDT or USDC without asking the supplier to accept crypto or recalculate the invoice.

Supplier gets
Exact CNY invoice
Business funds
NGN · USDT · USDC
Records keep
Recipient + reference
NGN

NGN

Nigerian bank transfer

You fund
USDT

USDT

Native Unigox Wallet

You fund
USDC

USDC

Native Unigox Wallet

You fund
One route

Recipient gets

China

CNY

The exact yuan stated on the invoice, paid to the recipient in China.

The short answer

What is the best way to pay a Chinese supplier from Nigeria?

NGN / WALLETSUPPLIER CNY

The right method shows the full cost before funding, pays the supplier through a destination they can receive, preserves the invoice context and checks the recipient before money moves. Unigox combines those steps for supported China payments.

For commercial imports, follow your own bank, customs, tax and Form M obligations. A payment product does not replace trade documentation requirements.

Open payment flow

Check a 1688, Alibaba or factory invoice before funding

The payment should connect the CNY amount, the named recipient and your business record. Confirm those facts before any money moves.

  1. 01

    Invoice belongs to the supplier

    Check the company or recipient name against the order, pro-forma invoice or supplier conversation.

  2. 02

    Account holder is explainable

    If the payout name differs from the supplier, ask why and document the relationship before proceeding.

  3. 03

    CNY amount and reference agree

    Confirm the total, deposit or balance due and retain the invoice number used to match the payment.

  4. 04

    Trade records remain separate

    Keep the Form M, customs, tax and shipping records required for your own import transaction.

Unigox checks the payout recipient for the payment route. It does not certify product quality, supplier performance or delivery.

Pay a supplier invoice

Protect the operating details that keep an import moving

  1. Step 01

    Correct recipient

    Save verified payout details and see when a new or edited recipient is still being checked.

  2. Step 02

    Correct amount

    Start from the supplier's CNY invoice and review the exact funding requirement before payment.

  3. Step 03

    Correct record

    Attach an invoice reference and keep cancelled, pending and completed payments distinguishable in history.

From recipient details to a tracked CNY payment

  1. 01

    Add the recipient

    Choose the supported China destination and enter the recipient details exactly as provided.

  2. 02

    Enter the CNY invoice

    Add the amount, purpose, relationship and optional invoice reference before pricing.

  3. 03

    Choose how to fund

    Use NGN bank transfer or select USDT or USDC from your native Unigox Wallet.

  4. 04

    Review and follow the payment

    Confirm the exact source and destination amounts, then follow the status from the same flow.

Pay from where your money already is

Nigerian naira

NGN bank transfer

Fund from a Nigerian bank

  • Use the account shown for this order
  • Track the transfer in the same flow
  • Recipient receives the quoted CNY total
Tether USDUSD Coin

Unigox Wallet

Choose USDT or USDC

  • Choose USDT or USDC
  • Review the required wallet amount
  • Switch to NGN before funding

Stablecoin rates and top-ups

01

A workflow for repeat importers

Add a factory, wholesale vendor, sourcing partner or freight-related recipient once. When the next invoice arrives, select the saved recipient, enter the new CNY total and choose how to fund it.

The Nigerian National Bureau of Statistics reports China as a leading source of Nigerian imports. That trade volume makes payment operations — recipient accuracy, rate visibility and records — a recurring business process rather than a one-off transfer.

02

Pay in naira or use stablecoin liquidity you already hold

Choose NGN when you want to fund from a Nigerian bank. Choose Unigox Wallet when business liquidity is already held in USDT or USDC. Both paths keep the supplier's invoice denominated in CNY.

This avoids sending crypto directly to a supplier or an unknown agent address. The supplier receives through the supported payout destination recorded in the payment.

Built for the way Nigeria pays China

Two market facts shape the flow: China is a major sourcing corridor, and Nigerian businesses increasingly fund international payments digitally.

A high-volume trade corridorNigeria's official trade data consistently places China among the country's most important import origins.
Funding that matches real balancesThe same invoice can start from a Nigerian bank or from USDT and USDC already held in a Unigox Wallet.

Questions Nigerian importers ask before paying suppliers

01Can I pay an Alibaba or 1688 supplier from Nigeria?

You can pay a supported recipient in China when they provide destination details accepted by the Unigox flow. Confirm that the account name and invoice belong to the supplier before funding.

02Can my business pay with USDT?

Yes, if the required USDT is available in the native Unigox Wallet. USDC is also selectable on the wallet payment screen.

03Does Unigox verify the supplier?

Unigox checks the payout recipient as part of the payment flow. That does not replace your commercial due diligence on goods, contracts, quality or shipping.

04Can I add an invoice number?

Yes, each payment can carry your own invoice number. The reference field is there so the payment can be matched to your business records.

Move the supplier invoice, not just the currency

Open the payment flow, add the recipient and compare NGN, USDT or USDC before funding.

Pay a supplier invoice

Related Nigeria–China guides

Built primarily for businesses

Importers and repeat supplier payers use this flow most. Supported private third-party payments run the same checks and the same quote.