General process of China sourcing
Post your RFQ file
Just use ”Submit Ticket”page to post your RFQ (product specifications), please choose “Sourcing products” option, we’ll response you within 48 hours. And you can download the RFQ template here
Quote in 48 hours
After we sourcing from a few suppliers according to your requirements, our online advisor will update the ticket in 48 hours,
Pre-Order and Sampling
If necessary, we’ll proceed sampling or verify the supplier. Including develop a new product for you or running a Lance Factory Audit.
Confirm the order
Just use “Submit Ticket” again, and choose “Place orders”, and post your PO. You can download the PO template here.
Send you the Proforma Invoice
When we receive your PO, we’ll send you Proforma Invoice covers all the costs you need to pay in China. Of course depends on the terms, normally we quote FOB price.
Make payment
Just make payment according to our bank info by 30% as deposit, 70% before shipment. Normally we accept Paypal, TT, LC etc. for valuable customers we accept OA.
Prodution & Quality control
When we get the order we’ll inform the estimate deliver time, during the production we can proceed pre-produce check, inline check to prevent the manufacture go wrong.
Pre-shipment check
That’s the final check before we send the goods, an Pre-shipment check report will send to you for approval.
Confirm the shipment
Once you approval the shipping, the container will go to the destination you assigned. Of curse we can improve according to your requirements.
Shipment
We’ll oversee the loading, and make a container supervision report. Once we get the documents such us B/L,C.O. and FA etc. will send to you by courier soon.
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