The process of Sanitaryware products Mass Production and Shipment

Here we would like to share with you our process of the mass production of a new batch order of LED bathroom Mirror:


1.Customer Requirements collection – Firstly we collect all the requirements from our customers, which include style, dimensions, functions, or features needed, quantity to be ordered, delivery lead time requirements, and quality standards.

2.Quotation - Based on what we have collected from the first step, we would provide our official quotation to our clients, this would include the prices with all the specifications aligned, incoterms, quotation validation time frame, and payment terms.

3.Prototype/Sample manufacturing – Once the price and all incoterms are agreed upon, and the drawing is finalized, we could start to make the prototype for approval before mass production, the prototype would be made exactly according to the customer’s requirements, and it takes generally 7-20days based on the complexity of sanitaryware products you need.

4.Prototype/Sample approval – For sample approval, we can either send the prototype to the customer side or it can be reviewed by video call to get the approval.

5.Mass production – Once the Prototype or sample is approved, we can start to arrange the mass production, before we do that, we need the downpayment in place. The exact delivery schedule will be also confirmed after the mass production is arranged.

6.During Production monitor and quality control – we will share with our customers from time to time the production status to ensure the on-time delivery, and the quality control process is strictly followed during the whole process of mass production.

7.Final Inspection – Except for onsite quality inspection during production, we will have the final quality inspection upon the completion of the full order, which also includes the final step of packing and all the accessories that should be packed together.

8.Shipment Arrangements – Generally when the delivery date is confirmed 100%, we would start to book the vessel and arrange the shipment with our customers. We could either use our forwarder or the customer’s. The balance payment is also required to be arranged before the shipment.

9.Bill of Lading - Based on our customers’ need for the Bill of lading, we generally provide the tele-released or original copy of the B/L, this could be issued after the departure of the vessel

Above is our full process and it would be with some tiny differences between different customers, but more or less we follow the above, Hope this will help you when you plan to start the cooperation with us.