Packing format
Confirm bag, bundle or pallet format, net weight, protection and handling requirements for the selected product.
Export support
Turn a product requirement into a shipment-ready order
This working page keeps packing, markings, inspection, documents and destination details visible even while final order evidence is still being collected.
Working content, not a logistics promise
The process below shows what will be confirmed. It does not promise a fixed package, port, container quantity, stock, lead time or completed shipment.
Export support
Five order details are confirmed before shipment
Markings and labels
Confirm product name, grade, lot reference, net weight, buyer marks and any privacy-sensitive information.
Loading arrangement
Confirm vehicle or container type, package count, loading sequence, protection and any photo-record requirement.
Inspection and COA
Confirm analysis fields, sampling basis, third-party inspection and the document issuer before release.
Destination and terms
Confirm destination port or country, Incoterm, consignee requirements and transaction-document scope.
Process
Order-confirmation flow
- 01Product and application review
- 02Specification and quantity confirmation
- 03Packing, markings and inspection confirmation
- 04Destination, Incoterm and document review
- 05Final order and shipment coordination
Documents
Default document checklist
These fields remain visible from the first RFQ and are replaced with order-specific files when approved.
- Commercial invoice
- Packing list
- Order-specific COA
- Origin document when applicable
- Inspection document when agreed
- Loading or package photo record when agreed
RFQ
Turn a product requirement into a shipment-ready order
The process below shows what will be confirmed. It does not promise a fixed package, port, container quantity, stock, lead time or completed shipment.