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New buyer here: electronics assembly in Poland

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Isabella4685 Posted 2026-06-10 13:37
  • 10 Replies
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#1 I Isabella4685 OP

Our team handles quality checks in Shenzhen and final delivery to Rotterdam.

Our team handles quality checks in Shenzhen and final delivery to Rotterdam.

  • Looking forward to learning from experienced importers here.
  • Happy to exchange notes on supplier vetting.

Appreciate any real-world examples from this board.

#2 O Olivia1022

Agree on documenting everything in the PO appendix.

Happy to compare notes offline if you share your category.

#3 J Joseph9554
Isabella4685 #1 2026-06-10 13:37

Our team handles quality checks in Shenzhen and final delivery to Rotterdam. Our team handles quality checks in Shenzhen and final delivery to Rotterdam. Looking forward to learning from experienced importers here. Happy to exchange notes on supplier vetting. Appreciate any real-world examples from this board.

Our team handles quality checks in Shenzhen and final delivery to Rotterdam. Our team handles quality checks in Shenzhen and final delivery to Rotterdam. Looking forward to learning from experienced importers here. Happy to exchange notes on supplier vetting. Appreciate any real-world examples from this board.

Following this thread; our experience aligns with yours.

For payment terms, we never go 100% upfront with a new vendor.

#4 D Donald2799
Joseph9554 #3 2026-06-14 01:48

Our team handles quality checks in Shenzhen and final delivery to Rotterdam. Our team handles quality checks in Shenzhen and final delivery to Rotterdam. Looking forward to learning from experienced importers here. Happy to exchange notes on supplier vetting. Appreciate any real-world examples from this board. Following this thread; our experience aligns with yours. For payment terms, we never go 100% upfront with a new vendor.

Our team handles quality checks in Shenzhen and final delivery to Rotterdam. Our team handles quality checks in Shenzhen and final delivery to Rotterdam. Looking forward to learning from experienced importers here. Happy to exchange notes on supplier vetting. Appreciate any real-world examples from this board. Following this thread; our experience aligns with yours. For payment terms, we never go 100% upfront with a new vendor.

Not sure about your HS code, but our broker used a different chapter heading.

Consider booking ocean space two weeks earlier during peak season.

#5 D Donald2799

We pushed back on the MOQ and the supplier offered a split batch.

For payment terms, we never go 100% upfront with a new vendor.

#6 M Mark1999
Donald2799 #5 2026-06-15 01:47

We pushed back on the MOQ and the supplier offered a split batch. For payment terms, we never go 100% upfront with a new vendor.

We pushed back on the MOQ and the supplier offered a split batch. For payment terms, we never go 100% upfront with a new vendor.

Thanks for sharing — we faced something similar last quarter.

Our QC checklist is based on AQL 2.5 with a tightened level for critical dimensions.

#7 M Michael4294

Pilot orders really help before committing to a full container.

If customs holds the entry, respond within 24h with the revised invoice.

#8 D Donald5719

Thanks for sharing — we faced something similar last quarter.

Our QC checklist is based on AQL 2.5 with a tightened level for critical dimensions.

#9 O Olivia1022

Pilot orders really help before committing to a full container.

Happy to compare notes offline if you share your category.

#10 C Charlotte9025

Not sure about your HS code, but our broker used a different chapter heading.

We also request carton drop tests and keep photos in our QMS folder.

#11 R Richard6260

Agree on documenting everything in the PO appendix.

Happy to compare notes offline if you share your category.

11 posts in total

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