Supplier Verification
Check business registration, address, production scope, equipment, quality controls and export experience.
Read guide →A practical knowledge library for product research, sourcing, quotations, quality, documents, logistics and risk management.
Check business registration, address, production scope, equipment, quality controls and export experience.
Read guide →A useful RFQ defines product specifications, quantity, destination, packaging, target timing and required documents.
Read guide →Compare quotations using the same specification, quantity, packaging, payment terms and delivery basis.
Read guide →Define sample criteria and record the approved sample version before mass production.
Read guide →Inspection criteria can cover dimensions, function, appearance, safety-related checks, packing and defect categories.
Read guide →The named Incoterms rule allocates specified costs, risks and responsibilities between buyer and seller.
Read guide →Classification can affect duties, controls, documentation and trade statistics.
Read guide →Import costs may include duty, import VAT/GST, excise, brokerage, port handling and destination charges.
Read guide →Origin rules may affect marking, preferential tariffs, trade remedies and documentation.
Read guide →Common documents include commercial invoice, packing list and transport document; other documents depend on the shipment.
Read guide →Compare express, air, sea, rail and multimodal options using shipment size, weight, deadline and restrictions.
Read guide →CBM is calculated from package length × width × height in metres, summed for all packages.
Read guide →Model goods, packaging, tooling, inland haulage, export fees, freight, insurance, duties, taxes, brokerage and destination fees.
Read guide →Document currency, beneficiary, milestones, bank fees and approval procedures.
Read guide →Use consistent company records, independently verified payment instructions and written approvals.
Read guide →Identify destination market, product category, applicable requirements and responsible importer before production.
Read guide →Plan shipping marks, carton counts, gross/net weight, dimensions, handling labels and retail labels as required.
Read guide →Review insured value, covered risks, exclusions, deductible, route and claim notification deadlines.
Read guide →Record specifications, quantity, price, currency, samples, inspection, documents, delays and dispute handling.
Read guide →Confirm rights to use trademarks, artwork, product designs, packaging and licensed content.
Read guide →Clarify whether a supplier builds to your specification, adapts an existing design or supplies a standard item with branding.
Read guide →Plan material procurement, production, inspection, export handling, transit, customs clearance and delivery buffer.
Read guide →Screen products, parties, destination, end use and transport restrictions before accepting an order.
Read guide →Collect only information needed for an inquiry and explain the purpose and contact channel.
Read guide →Record lot numbers, affected quantities, photos, inspection results, remedy proposal and response deadlines.
Read guide →Assess use case, competing offers, specification, customer demand signals, regulation and shipping economics.
Read guide →Track quote responsiveness, sample conformity, quality findings, delivery performance and document completeness.
Read guide →A typical flow links inquiry, specification, quote, contract, payment, production, inspection, customs and transport.
Read guide →Consider currency exposure, bank fees, settlement timing, payment security and working capital.
Read guide →Compare cooling method, rated performance, power, water supply, noise, airflow, packaging and spare parts.
Read guide →Document the actual work, dates, decisions, research method and lessons learned in a transparent way.
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