Service in practice

What happens when evidence is missing, inconsistent or unacceptable?

This service is built around the practical details buyers need before approving suppliers, samples, production, inspection, or shipment.

Support illustration of inspection scope and report review in a China sourcing workflow

Checked before it ships

Goods are reviewed against your specifications before leaving the factory.

Sampling level, defect tolerances, and inspection scope are set ahead of inspection day, so the checker knows exactly what to look for. Results are documented and shared before the order is cleared. Keep the owner, open questions, and buyer approval visible as work moves forward.

AQL sampling plan

Sampling levels and acceptable defect rates are agreed before the inspector arrives, not improvised on-site. Keep the owner, open questions, and buyer approval visible as work moves forward. Leave the next owner a clear handoff, including open questions and delays.

Sign-off before shipment

Inspection results are reviewed and approved by the buyer before the order is released to the freight forwarder. Keep the owner, open questions, and buyer approval visible as work moves forward. Define sign-off before shipment before the check takes place: measurable requirement, sampling or test method, tolerance, critical and non-critical defects, evidence format, and pass, hold, or fail authority. The decision record should preserve the original finding instead of replacing it with a later correction.

Quick answer

China inspection coordination, without the confusion

Inspection coordination is the work of organizing when an inspection should happen, what the inspector should check, what information the supplier must provide, and how the buyer should review the findings before shipment approval. It can include pre-shipment inspection preparation, during-production inspection coordination, container loading check support, product-spec review, packaging checks, and report discussion.

LifaSourcing.com coordinates the China-side communication so buyers are not chasing factories from overseas. The service helps buyers review inspection findings more clearly, but it does not prove perfect goods or replace the buyer's responsibility for final standards, compliance, payment, and import decisions.

Inspection coordination notes for a China sourcing order

Buyer problem

Inspection fails when the scope is unclear

A report is only useful when the inspection scope matches the product, order terms, approved sample, and shipment risk. Buyers need the right questions prepared before the inspector arrives.

05

The factory says goods are ready

Readiness needs more than a message. Buyers often need production status, packing photos, carton counts, inspection access, and realistic timing before booking the check. Use the factory says goods are ready to compare suppliers on the same requirement rather than on marketplace rank or price alone. Check identity, manufacturing role, relevant process, quality controls, MOQ, timing, evidence, and quotation exclusions, with the buyer retaining the final selection and payment decision.

06

The inspector lacks clear standards

If specifications, sample notes, packaging rules, and defect concerns are not organized, inspection findings may miss the buyer's real risk points. The record for the inspector lacks clear standards identifies the destination rule, source and date checked, product configuration, responsible legal party, required label or document, and evidence status. Supplier statements can help collect information, but they do not replace current authority, laboratory, customs, tax, or legal review.

07

The report is hard to act on

Inspection reports can be long and technical. Buyers need key findings translated into practical decisions: approve, ask questions, request rework, or pause shipment. Connect the report is hard to act on to the exact model, specification revision, approved sample, lot or batch, test method, defect class, result, corrective action, and release owner. Keep exceptions open until the buyer reviews evidence from a recheck or accepts the stated limitation in writing.

Inspection scope discussed with factory before booking — VerificationOrganize inspection before shipment approval.

Verification decision brief

Inspection scope is agreed with the factory before anyone books a date

Within Organize inspection before shipment approval, connect the approved requirement to the quality evidence found in China and keep that reference with the buyer's decision record.

01

Evidence to collect

Photos, measurements, documents, and exceptions tied to the approved specification.

02

Decision to record

Accept, correct, or escalate each finding before payment or shipment moves forward.

03

Next handoff

Carry the approved result into production, inspection, packing, and release instructions.

Prepare a quality review brief

How LifaSourcing.com helps

China-side inspection coordination with practical follow-up

LifaSourcing.com helps organize the inspection request, supplier communication, and post-report review so the buyer can make a clearer shipment decision.

08

Inspection scope preparation

Product specs, sample notes, PO details, defect concerns, and packaging requirements are organized before the inspection request is sent. Use inspection scope preparation to test the produced goods against controlled requirements, not a supplier's general standard. Link measurements, photographs, functional checks, sample references, affected quantities, corrections, and buyer disposition so the inspection record can support a release or stop decision.

09

Supplier access coordination

LifaSourcing.com helps confirm factory contact, inspection address, production status, packing readiness, and timing so inspection access is not left vague. The record for supplier access coordination names the contracted entity, production location, product fit, capacity evidence, quotation scope, sample reference, and open questions. Compare those points consistently within this page's sourcing brief and pause approval when identity, bank, capability, or specification details conflict.

10

Report review support

Key findings, photos, defect notes, carton issues, and open questions are reviewed in plain language. Use report review support to test the produced goods against controlled requirements, not a supplier's general standard. Link measurements, photographs, functional checks, sample references, affected quantities, corrections, and buyer disposition so the inspection record can support a release or stop decision.

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Shipment handoff

If the buyer approves next steps, inspection findings can be connected with packaging, documents, and shipping coordination. Leave the next owner a clear handoff, including open questions and delays. Before moving forward with shipment handoff, confirm that its required inputs are complete, material conflicts are visible, and the next owner knows the expected output and escalation path. The buyer should approve supplier choice, commercial terms, specification changes, payment, and cargo release in writing.

On the ground

Inspections arranged and attended in China

An inspection is only useful if it checks the right points at the right moment. LifaSourcing.com coordinates inspection scope, timing, and access with the factory, and organizes the resulting report into decisions the buyer can act on.

Inspection points drawn from the buyer’s specification, not a generic list.
Factory access and timing arranged directly with production staff.
Report findings explained with photos, quantities, and next-step options.

Step-by-step process

What happens after a failed inspection or audit?

A clear sequence helps buyers avoid rushed inspection requests and late shipment surprises.

01

Inspection brief review

LifaSourcing.com reviews the order details, supplier link, product specifications, approved samples, packaging rules and the buyer's main concerns. The final brief names the owner, open questions and approval point. Define inspection brief review before the check takes place: measurable requirement, sampling or test method, tolerance, critical and non-critical defects, evidence format, and pass, hold, or fail authority. The decision record should preserve the original finding instead of replacing it with a later correction.

02

Readiness confirmation

The supplier confirms production status, packing progress, carton quantity, exact inspection address, contact person and target date. If goods are not ready, the date and scope are revisited before booking. Before approving readiness confirmation, separate supplier statements from documents or observations that support them. Match the legal entity, factory role, product process, quantity range, lead-time basis, and sample status to this page's requirement, then record who resolves each remaining exception.

03

Scope and timing setup

Inspection type, sample notes, AQL expectations, packaging checks, photo requirements and any live video or independent-provider request are written into the quotation and supplier brief. Use scope and timing setup to compare suppliers on the same requirement rather than on marketplace rank or price alone. Check identity, manufacturing role, relevant process, quality controls, MOQ, timing, evidence, and quotation exclusions, with the buyer retaining the final selection and payment decision.

04

Inspection and report review

The agreed checks are completed and the findings are reviewed with the buyer. Defects, quantities, labels, cartons, photographs, videos and incomplete checks remain tied to the sample and stated limitations. Define inspection and report review before the check takes place: measurable requirement, sampling or test method, tolerance, critical and non-critical defects, evidence format, and pass, hold, or fail authority. The decision record should preserve the original finding instead of replacing it with a later correction.

05

Shipment decision support

The buyer chooses whether to approve shipment, request supplier correction, arrange reinspection or hold the release. Any new scope, fee or schedule is confirmed before follow-up work begins. Review shipment decision support against one product brief: legal seller, factory role, relevant capability, MOQ, sample status, quotation basis, and unresolved claims. Record the source and date for each material check, then return gaps for buyer approval before a deposit or supplier selection.

Supplier communication before a China factory inspection

Risk reduction

Inspection is stronger when it is prepared early

Many buyers wait until the supplier says the order is finished, then rush to arrange inspection. By that stage, packing may already be underway and correction options may be limited.

LifaSourcing.com helps connect order follow-up, quality control notes, inspection timing, packaging requirements, and shipping preparation so the buyer has a clearer view before approving shipment.

Confirm inspection timing while production and packing are still manageable.
Make approved samples, product specs, and defect concerns visible to the inspection process.
Review report findings before shipment approval instead of after goods leave China.

Pre-shipment inspection preparation with cartons and checklists — VerificationOrganize inspection before shipment approval.

Verification decision brief

Well-prepared inspections check the right points at the right moment

In the "Verification" section of Organize inspection before shipment approval, connect the approved requirement to the quality evidence found in China and keep that reference with the buyer's decision record.

01

Evidence to collect

Photos, measurements, documents, and exceptions tied to the approved specification.

02

Decision to record

Accept, correct, or escalate each finding before payment or shipment moves forward.

03

Next handoff

Carry the approved result into production, inspection, packing, and release instructions.

Prepare a quality review brief

Buyer preparation

What must the buyer provide before work can begin?

Inspection coordination becomes more useful when the buyer prepares practical order information instead of only asking for a general check.

12

Product and sample details

Share specifications, approved sample photos, measurements, material notes, color references, functional requirements, and common defect concerns. Connect product and sample details to the exact model, specification revision, approved sample, lot or batch, test method, defect class, result, corrective action, and release owner. Keep exceptions open until the buyer reviews evidence from a recheck or accepts the stated limitation in writing.

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Order and supplier details

Prepare supplier contact, factory address, production status, purchase order details, quantity, packing progress, and expected completion date. Before approving order and supplier details, separate supplier statements from documents or observations that support them. Match the legal entity, factory role, product process, quantity range, lead-time basis, and sample status to this page's requirement, then record who resolves each remaining exception.

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Packaging and labeling

Share carton marks, retail packaging, inner packing, barcode labels, manuals, warnings, destination-market notes, and carton quantity expectations. Start packaging and labeling with the product facts that determine the rule: function, material, model, user, electrical or radio features, packaging, origin, destination, and marketing claims. Record the official source and effective date, then carry approved requirements into the specification and inspection checklist.

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Decision timeline

Clarify target inspection date, shipment deadline, required report timing, rework flexibility, and whether re-inspection may be needed. Decision timeline states what is being checked, which revision applies, how the result is measured, and who can release the next step. When evidence conflicts, isolate the affected product or batch and require a traceable correction or recheck before shipment approval.

Buyer specification and factory product sample reviewed before the inspection scope is issued — Inspection scope
Each check should point to the current specification, approved sample note, or packaging requirement.

Finished cartons and loading documents checked before container release — Loading release
Carton condition, quantities, marks, and loading evidence should support the shipment decision.

Inspection release record

What turns inspection findings into a buyer decision?

An inspection report is useful when every finding points back to an agreed requirement. Before the visit, connect the purchase order, current specification, approved sample notes, defect definitions, quantity status, sampling plan, packaging checks, and shipment date. After the visit, record which findings require correction, reinspection, payment hold, or shipment approval.

Inspection scope: Set the questions before bookingList the product, model, quantity, production stage, sampling basis, measurements, functions, workmanship points, packaging checks, and evidence the inspector must capture.
Finding reference: Tie each result to a requirementUse photos, measurements, counts, and document references so the buyer can see what passed, what failed, and which specification supports the finding.
Correction record: Track exceptions to closureAssign each accepted deviation, supplier correction, replacement quantity, rework deadline, and reinspection need to an owner and approval status.
Shipment decision: Separate reporting from approvalKeep the inspection result, supplier response, payment position, shipment timing, and final buyer release in the same decision record.

Related support

Services often connected with inspection coordination

Inspection is stronger when it connects with the sourcing, production, quality-control, and shipping workflow.

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Quality Control Coordination

Prepare product specs, defect criteria, sample notes, and QC checkpoints before inspection is requested.

17

Order Follow-Up

Track production and packing updates so inspection timing is planned before the shipment stage becomes rushed.

18

Shipping Coordination

Connect inspection findings with carton condition, document readiness, loading timing, and freight preparation.

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Pre-Shipment Inspection Guide

Use LifaSourcing.com's buyer guide to understand inspection timing, report review, and common mistakes.

Before the container loads

Guides and tools for inspection

Pre-shipment inspection is the last point where a problem is still the supplier's to fix.

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Pre-shipment inspection guide

What is checked, when it is booked, and what happens when goods fail.

Read the guide 21

How to read an inspection report

Read findings correctly and decide whether to accept, rework, or hold.

Read the guide 22

Factory audit types

When an audit answers the question better than an inspection does.

Read the guide 23

AQL sampling calculator

Agree sample size and accept/reject limits before the inspector arrives.

Open the tool

Plan the checkpoint

Who should arrange an inspection, and when?

Inspection coordination is for importers, distributors, e-commerce brands and project buyers who need evidence before approving a shipment. Start while production and packing can still be corrected. A factory readiness message is a useful trigger, but the brief should be agreed earlier so the supplier can keep the approved sample, specifications and acceptance criteria available.

For the buyer

Use it before payment or release

Arrange a check when the order is near completion, when a new supplier is producing a first order, or when a known quality concern needs a documented answer. It can also support a mid-production checkpoint or container-loading review when that scope is agreed in advance.

For the factory

Give the supplier a clear, workable brief

Share the exact factory address, contact person, ready date and access requirements. The supplier must confirm that goods are available for the agreed sample, measurements and functional checks. Travel and access are confirmed from the factory's actual location, not assumed from a city name.

Inspection scope

Product inspection services in China, matched to your order

The written brief separates what can be observed on site from what needs a laboratory or specialist. Each point is checked against the buyer's approved reference, and the final record states whether the check was sampled or complete.

Specifications and technical parameters

Check agreed dimensions, materials where they are visually or physically verifiable, construction, model identification, tolerances, accessories and accessible technical or functional points. Measurements and observations are recorded separately from performance or composition claims that require laboratory testing. Define specifications and technical parameters at a level a supplier can quote and an inspector can verify. Connect function, construction, components, ratings, artwork, packaging, test needs, and destination requirements to one dated revision, with unapproved alternatives listed separately rather than blended into the offer.

Quantity, models and order distribution

Compare available quantities, SKU and model distribution, carton counts and packing-list information with the purchase order. The brief states whether the count is sampled or complete, so a sample check is never presented as a count of every unit. Use quantity, models and order distribution to test the produced goods against controlled requirements, not a supplier's general standard. Link measurements, photographs, functional checks, sample references, affected quantities, corrections, and buyer disposition so the inspection record can support a release or stop decision.

Quality, workmanship and damage

Record visible defects such as broken components, scratches, contamination, assembly problems and missing parts. Where a functional check is agreed, the report identifies the method, sample and observed result rather than implying a full performance certification. Quality, workmanship and damage states what is being checked, which revision applies, how the result is measured, and who can release the next step. When evidence conflicts, isolate the affected product or batch and require a traceable correction or recheck before shipment approval.

Packaging, labels and shipping marks

Compare protective materials, carton condition, label content, barcodes, artwork, model references and shipping marks with the approved files. A visual label check does not certify legal compliance; destination-market requirements remain the buyer's responsibility. Review packaging, labels and shipping marks for the exact product, model, materials, intended use, destination, sales channel, labels, and claims. Match certificates or reports to the produced configuration and confirm current obligations with the responsible authority or a qualified specialist before market release.

Detailed photographs and videos

Request close-up images, carton or product identification where available, measurement photographs and demonstrations of visible functional problems. Records support a correction discussion, but they cannot document defects outside the inspected sample or inaccessible areas. Define detailed photographs and videos before the check takes place: measurable requirement, sampling or test method, tolerance, critical and non-critical defects, evidence format, and pass, hold, or fail authority. The decision record should preserve the original finding instead of replacing it with a later correction.

Live video factory inspection

Join an on-site inspection through a scheduled live call, ask questions, request close-up views and observe agreed measurements or functional checks. Factory permission, advance scheduling and a reliable connection are required. A live call supplements the agreed inspection and does not prove every unit is defect-free.

Choose the evidence route

On-site, remote, independent and laboratory checks compared

These routes can be combined, but they answer different questions. The quotation confirms the provider, scope, sample, timing, report format and any third-party cost before work starts.

Inspection routes and their boundaries
Route	Best for	Buyer can see	Boundary
Coordinated on-site inspection	Pre-shipment product quality, quantity, packaging and visible condition.	Agreed sample checks, measurements, photos, videos and findings.	It is a sample or defined scope, not proof that every unit meets every requirement.
Live video participation	Remote questions and real-time views during an agreed on-site check.	Products, close-ups, measurements or functional demonstrations requested during the call.	Depends on factory permission, connection quality and the agreed inspection scope.
Independent third-party inspection	Buyers who request a provider independent from the supplier.	Provider identity, expertise, scope and reporting requirements agreed before appointment.	Independence must be checked for the selected provider; fees and travel are quoted separately.
Third-party laboratory testing	Specialist product tests, materials or standards that an on-site check cannot establish.	Sample identification, test method, laboratory report and stated limitations.	LifaSourcing.com coordinates an independent lab; it does not own an accredited laboratory or issue legal approvals.

Records and decisions

Every finding is tied to a scope, a sample and a next action

An inspection report should state the agreed scope, date and location, sampling information, check results, relevant measurements, identified defects, photographs and limitations. It should also identify checks that could not be completed and distinguish inspected results from untested characteristics.

After review, LifaSourcing.com can communicate documented discrepancies to the supplier, track the response and coordinate a further check when requested. Reinspection scope and any additional fee are confirmed first. Supplier cooperation, successful correction and a defect-free shipment are never guaranteed.

Deliverable

Inspection report

Scope, date, location, sample basis, measurements, findings, photographs, videos and limitations in one reviewable record. Define inspection report before the check takes place: measurable requirement, sampling or test method, tolerance, critical and non-critical defects, evidence format, and pass, hold, or fail authority. The decision record should preserve the original finding instead of replacing it with a later correction.

Evidence

Photo and video set

Close-ups, carton or product identification where available, measurement views and demonstrations of visible issues. Connect photo and video set to the exact model, specification revision, approved sample, lot or batch, test method, defect class, result, corrective action, and release owner. Keep exceptions open until the buyer reviews evidence from a recheck or accepts the stated limitation in writing.

Follow-up

Correction record

Supplier response, agreed correction, open question, owner and buyer decision before payment or shipment moves. Use correction record to compare suppliers on the same requirement rather than on marketplace rank or price alone. Check identity, manufacturing role, relevant process, quality controls, MOQ, timing, evidence, and quotation exclusions, with the buyer retaining the final selection and payment decision.

Optional

Laboratory report

Independent test result with sample identity, method, capability or accreditation scope where required, cost and turnaround. Review laboratory report against one product brief: legal seller, factory role, relevant capability, MOQ, sample status, quotation basis, and unresolved claims. Record the source and date for each material check, then return gaps for buyer approval before a deposit or supplier selection.

Coverage and commercial terms

Confirm location, timing, price and responsibilities before booking

LifaSourcing.com is based in Hangzhou, Zhejiang. Inspection availability, travel requirements and access are confirmed from the factory's exact address. An itemized proposal can include the inspection scope, deliverables, exclusions, payment arrangements, scheduling, cancellation, rescheduling and reinspection terms.

Pricing factors

What shapes the quotation

Location and travel, product complexity, SKU count, sample size, inspection duration, equipment requirements, reporting and optional laboratory work all affect the fee. Testing, travel, samples, freight, duty and tax remain separate unless the written quotation includes them. Evaluate confirm location, timing, price and responsibilities before booking on one commercial basis: specification, quantity, currency, Incoterm, validity period, MOQ, tooling, packaging, payment terms, lead time, and exclusions. Keep confirmed amounts separate from estimates and require written buyer approval before accepting a price or payment commitment.

Scheduling

What must be ready

The factory must confirm production status, accessible goods, contact person and a workable date. Lead time depends on scope, location, supplier permission, provider availability and document quality, so no booking or report deadline is guaranteed on this page. Before approving confirm location, timing, price and responsibilities before booking, separate supplier statements from documents or observations that support them. Match the legal entity, factory role, product process, quantity range, lead-time basis, and sample status to this page's requirement, then record who resolves each remaining exception.

Buyer responsibility

What the service does not replace

The buyer chooses acceptance criteria and remains responsible for payment, legal or regulatory advice, product compliance, customs, import decisions and final release. International engagements require confirmation of company details, transaction eligibility and an available payment route. Before deciding on confirm location, timing, price and responsibilities before booking, normalize every offer to the same product, quantity, delivery term, packaging, inspection basis, and destination boundary. Flag unpriced items and conditional terms, because a lower quotation can shift cost, quality, inventory, timing, or risk elsewhere in the order.

Need an itemized proposal? Send the factory address, product brief, target date and requested evidence through the inspection request form. Prepare an inspection request

FAQ

Inspection coordination questions

Clear answers for buyers who want inspection support before shipment approval.

Do you arrange pre-shipment inspections in China?

What information and documents should we provide?

What does the inspection include?

Can you arrange an independent third-party inspection?

How is the inspection price calculated?

What happens if the goods do not meet our requirements?

Buyer decision notes

Prepare for Inspection Coordination

Settle these practical questions before applying Inspection Coordination to a live supplier, order, quality, compliance, or shipment decision.

Buyer approval

Which decisions require written buyer approval?

The Inspection Coordination record should show written buyer approval for the final specification, selected supplier, sample or golden sample, quotation and exclusions, tooling, contract, payment milestone, material change, inspection disposition, shipping mode, and cargo release. Operational coordination can prepare each decision, but it should not replace the buyer's commercial, compliance, or payment authority.

Commercial check

What determines the fee, third-party cost and expected timing?

The Inspection Coordination fee and timing depend on the written scope, product and supplier complexity, number of options or inspections, locations, document quality, and required handoffs. Testing, travel, samples, tooling, freight, duty, tax, and other third-party charges remain separate unless a quotation includes them. The written quotation takes precedence over general page guidance.

Practical answer

Where can the public Trustpilot profile be checked?

Turn the Inspection Coordination question into a written decision record. Define the exact product, market and stage; collect comparable facts and supporting documents; mark assumptions and conflicts; identify who owns the decision; and approve the next step only when the evidence matches the requirement. Use a qualified specialist wherever customs, testing, legal, tax or regulatory judgment is required.

Ready to inspect before shipment approval?

Send LifaSourcing.com your order details, inspection target date, and supplier information.

Share product specs, approved sample notes, supplier contact, production status, packing progress, defect concerns, and shipping deadline. LifaSourcing.com will help organize the China-side inspection conversation before final shipment decisions are made.

01
SendProduct specification, approved sample notes, order status, defect concerns, and target date.
02
OrganizeEvidence requests, inspection scope, supplier corrections, documents, and open exceptions.
03
ApproveAcceptance criteria, correction result, payment or production step, and shipment release.

Request Inspection Support Contact Simon on WhatsApp

Keep Exploring

Continue with the next step in your sourcing journey

Within Organize inspection before shipment approval, choose the next LifaSourcing.com route according to the decision the buyer needs to make now.

24

Continue your sourcing research

Choose the route that matches your next product, supplier, market, or shipping decision.

Inspection planned before shipment.

Four key decisions on this page

Organize inspection before shipment approval.

Inspection fails when the scope is unclear

What happens when evidence is missing, inconsistent...

China inspection coordination, without the confusion

Agree the inspection before the goods are ready.

What happens when evidence is missing, inconsistent or unacceptable?

Goods are reviewed against your specifications before leaving the factory.

AQL sampling plan

Sign-off before shipment

China inspection coordination, without the confusion

Inspection fails when the scope is unclear

The factory says goods are ready

The inspector lacks clear standards

The report is hard to act on

Inspection scope is agreed with the factory before anyone books a date

Evidence to collect

Decision to record

Next handoff

China-side inspection coordination with practical follow-up

Inspection scope preparation

Supplier access coordination

Report review support

Shipment handoff

Inspections arranged and attended in China

What happens after a failed inspection or audit?

Inspection brief review

Readiness confirmation

Scope and timing setup

Inspection and report review

Shipment decision support

Inspection is stronger when it is prepared early

Well-prepared inspections check the right points at the right moment

Evidence to collect

Decision to record

Next handoff

What must the buyer provide before work can begin?

Product and sample details

Order and supplier details

Packaging and labeling

Decision timeline

What turns inspection findings into a buyer decision?

Services often connected with inspection coordination

Quality Control Coordination

Order Follow-Up

Shipping Coordination

Pre-Shipment Inspection Guide

Guides and tools for inspection

Pre-shipment inspection guide

How to read an inspection report

Factory audit types

AQL sampling calculator

Who should arrange an inspection, and when?

Use it before payment or release

Give the supplier a clear, workable brief

Product inspection services in China, matched to your order

Specifications and technical parameters

Quantity, models and order distribution

Quality, workmanship and damage

Packaging, labels and shipping marks

Detailed photographs and videos

Live video factory inspection

On-site, remote, independent and laboratory checks compared

Every finding is tied to a scope, a sample and a next action

Inspection report

Photo and video set

Correction record

Laboratory report

Confirm location, timing, price and responsibilities before booking

What shapes the quotation

What must be ready

What the service does not replace

Inspection coordination questions

Prepare for Inspection Coordination

Which decisions require written buyer approval?

What determines the fee, third-party cost and expected timing?

Where can the public Trustpilot profile be checked?

Send LifaSourcing.com your order details, inspection target date, and supplier information.

Continue with the next step in your sourcing journey