Export services

We handle the sourcing, the paperwork and the shipment

We source doors, windows and outdoor furniture from manufacturing partners in Zhangjiagang and manage export for overseas buyers.

One-stop sourcing

Send a drawing, a sample or a specification. We identify the right manufacturing partner, confirm what can be made and quote against the confirmed build-up.

  • Specification review against your drawing
  • Supplier selection and sample arrangement
  • Written quotation with the confirmed configuration

OEM / ODM and private label

Your brand on the product, the packaging and the manual. We can also adapt an existing profile or furniture frame to your market, subject to a confirmed tooling and sampling stage.

  • Private-label cartons and labels
  • Branded manuals and hardware kits
  • Profile or frame adaptation with samples first

Quality control and pre-shipment inspection

We check the goods against the agreed specification before they leave the factory, and report with photographs, dimensions and any deviation we found.

  • Dimensional and finish check
  • Hardware operation and glazing check
  • Photo report and packing list before shipment

Documentation and clearance support

We prepare the commercial invoice, packing list and shipping documents, and can add the certificates and legalisation your market asks for where the supplier provides them.

  • Invoice, packing list, bill of lading
  • Certificate of origin and test reports where available
  • Consular legalisation arranged on request

Consolidation and logistics

Doors, windows, furniture and fittings from different suppliers can be collected, checked and loaded into one container, with the loading plan sent to you before departure.

  • Multi-supplier consolidation
  • Container loading plan and photos
  • FOB, CFR and CIF quotations on request

After-sales and spare parts

Claims are handled with the factory on your behalf, and replacement handles, hinges, seals, rollers and glazing gaskets can be added to your next shipment.

  • Claim handling with the manufacturer
  • Replacement parts sourced to the original specification
  • Installation guidance by email or video call

How an order runs

From first enquiry to after-sales.

  1. 01

    Enquiry

    Send drawings, sizes, finishes and quantities. Tell us the destination port and the standards your market applies.

  2. 02

    Quotation and sample

    We return a quotation against the confirmed specification, and arrange a sample or a colour chip where it helps you decide.

  3. 03

    Order and deposit

    Specification, packing and shipping terms are set out in the contract. Production is scheduled once the deposit is received.

  4. 04

    Production and updates

    We follow the order with the manufacturing partner and send progress updates, including photographs at agreed stages.

  5. 05

    Inspection and shipment

    Goods are checked against the specification, packed, loaded and shipped. Loading photos and documents are sent to you.

  6. 06

    After-sales

    We stay involved after delivery for installation questions, claims and spare parts, and add them to your next order if needed.

Shipping and terms

  • FOB Shanghai / Ningbo, CFR and CIF quoted on request
  • LCL consolidation for trial orders, FCL for repeat orders
  • Packing: carton, pallet, crate or as your market requires
  • Documents: invoice, packing list, certificate of origin, bill of lading

Terms and lead times are confirmed in the proforma invoice for each order.

Shipping and terms

Send us your enquiry

Tell us the product, the sizes and the destination port. Drawings, photographs and specification sheets are welcome.

Send enquiry WhatsApp +86 152 6233 8889