Packing format
Confirm bag, bundle or pallet format, net weight, protection and handling requirements for the selected product.
Packing and export
What we confirm before your order ships
Packing, markings, inspection, documents and destination are checked against the actual order. This page shows the questions we will work through with you.
Order details are confirmed case by case
The information below is a checklist, not a fixed promise. Packing, port, container quantity, availability and lead time are agreed for the actual order.
Packing and export
Five details to agree 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
From inquiry to shipment
- 01Tell us the product and application
- 02Agree the specification and quantity
- 03Confirm packing, markings and inspection
- 04Confirm destination, Incoterm and documents
- 05Prepare the order and loading plan
Documents
Documents commonly discussed
Tell us which documents your company or destination requires. Final files are prepared for the actual order.
- Commercial invoice
- Packing list
- Order-specific COA
- Origin document when applicable
- Inspection document when agreed
- Loading or package photos when agreed
Inquiry
What we confirm before your order ships
The information below is a checklist, not a fixed promise. Packing, port, container quantity, availability and lead time are agreed for the actual order.