#1
A
Andrew5192
OP
Our finance team needs clearer milestone triggers before releasing the balance payment.
Bank requested additional beneficiary address proof on the SWIFT copy.
- How do you handle partial refunds on short shipments?
- Have you used supplier credit insurance?
We can share our checklist template if helpful.
#2
R
Richard2218
We added a second inspector and the defect rate dropped noticeably.
Our QC checklist is based on AQL 2.5 with a tightened level for critical dimensions.
#3
C
Charlotte9025
Not sure about your HS code, but our broker used a different chapter heading.
Our QC checklist is based on AQL 2.5 with a tightened level for critical dimensions.
#4
J
Joseph9554
Agree on documenting everything in the PO appendix.
Happy to compare notes offline if you share your category.
Tagging you here for visibility.
#5
C
Charlotte6823
We pushed back on the MOQ and the supplier offered a split batch.
We also request carton drop tests and keep photos in our QMS folder.
Tagging you here for visibility.
#6
K
Karen6843
Good question. In our case the forwarder clarified it within 48 hours.
Happy to compare notes offline if you share your category.
#7
J
John1755
Agree on documenting everything in the PO appendix.
Timeline slipped once, but proactive updates from the supplier made it manageable.
7 posts in total
Post a reply
Sign in to join the discussion. Be respectful and help build a welcoming community.
Sign in to reply