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ORDER EVIDENCE

Quality evidence and delivery preparation.

Review public report examples, real packing references and the sample terms used before production. Product-specific scope is confirmed in the quotation and order.

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PUBLIC EXAMPLES

Reports and inspection records.

These examples show the document format and declared scope. The report supplied with an order must match its actual product, batch and agreed inspection plan.

No public report example is published yet.

Ask for the document type required with your order. A report is only published here after its file and identifying scope are approved for public use.

PACKING REFERENCES

Packaging shown with real uploaded images.

Final packing depends on piece weight, quantity, transport mode and buyer labeling. The confirmed method is written into the quotation.

No packaging example is published yet.

Packaging images appear only after a real photo, its English description and public visibility have been confirmed.

BEFORE PRODUCTION

Pre-order sample policy.

Use a sample to confirm the published specification and visible workmanship before a production order. Cost, freight and timing depend on the requested item.

Request a pre-order sample

Samples of published specifications are supplied free of charge.

For high-value items — large diameters, stainless steel, or special finishes — a sample charge applies and is fully credited against your first production order.

Shipping is arranged by us and paid by the buyer. Both an economy service and an express service are available; we quote the actual cost for your confirmation before dispatch.

You may also use your own courier account if you prefer.

Standard sample request: up to 10 pieces per specification, up to 5 specifications per request. Larger quantities, non-stock sizes and items requiring tooling are quoted separately.

In-stock samples are dispatched within 3–5 working days of confirmation.

Samples are taken from current stock and are not tied to a specific production lot.

Material certificates for the actual heat number are issued with the production order.

Import duties and taxes at destination are for the buyer's account.

State the evidence and packing your order requires.

Add the product, standard, quantities, destination and required reports to the inquiry.