1. Requirement
Product, buyer, country, quantity, pack and timing.
COOPERATION PROCESS
Move from buyer requirement to a verifiable order.
Each gate produces a decision: suitable product, approved sample, confirmed documents, executable quotation and shipment plan.
2. Fit check
Application, grade/specification and destination feasibility.
3. Evidence
Review current company, product, test and certification scope.
4. Sample
Approve the physical reference and packaging direction where needed.
5. Quote and payment
Lock MOQ, price, Incoterm, port, lead time, payment and claim terms.
6. Delivery and follow-up
Production evidence, shipping documents, receipt and reorder review.