Shipping & Packing

Packing, Shipping & Delivery Terms

Export-grade packing, AQL inspection before cartons are sealed, and the Incoterm you already work with - all confirmed in writing on the quotation before production.

How your order is packed

Packing protects the product and gets it through your receiving dock without damage claims.

Export-grade packing after AQL inspection - every carton is packed from inspected product, not ahead of it
Individual protection for each slide so runners and ball tracks arrive undamaged and ready to install
Carton labelling to your requirement - model, quantity, lot and handling marks matched to your warehouse system
Pallet or bulk loading depending on order size and your receiving setup - agreed with the quotation
Private-label packaging available for approved OEM projects, including your barcodes and brand marks

What you confirm before production

Packing requirements are confirmed together with the quotation, product dimensions and shipment method - not assumed.

Carton specification - dimensions, pieces per carton and gross weight limits for your handling
Labelling - language, barcode format and marking position
Pallet or container loading - pallet size, stretch-wrap and stacking pattern
Export documentation - which certificates and documents your destination market requires
Destination and named place - port or door, so the Incoterm is quoted to a real place you work with

Trade terms we support

We quote to the Incoterm and the named port or door you already use, so the landed-cost comparison is straight.

Term	Name	What it means for you
EXW	Ex Works	You collect from our Shunde factory; we prepare the goods for pickup.
FOB	Free on Board	We deliver onto the vessel at the named Chinese port; you arrange the main carriage.
CIF	Cost, Insurance & Freight	We arrange and pay carriage and insurance to the named destination port.
DAP	Delivered at Place	We deliver to your named place, ready for unloading; import clearance is yours.
DDP	Delivered Duty Paid	We deliver to your door with duties paid - the simplest landed-cost comparison.

Shipping documents & lead time

Standard export documents are issued with every shipment; additional certificates are arranged per market.

Standard documents - commercial invoice, packing list and bill of lading / air waybill as applicable
Test documentation - load, salt-spray and cycle test reports per series, sent with the quotation or on request
Lead time - stock series ship in 7-15 days from receipt of deposit; custom and tooled projects are scheduled after sample sign-off
Re-orders - approved items repeat on the same schedule without re-sampling

Carton quantities, dimensions and pallet patterns are confirmed per order on the quotation, together with packing, labelling and documentation requirements. Tell us your destination and receiving constraints before production and they go on the proforma invoice - see payment terms for the commercial schedule.

Plan the Shipment With Us

Send the destination, order size and any labelling or documentation requirements - we confirm packing and the Incoterm on your quotation.

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