This is my first import from China. Where do I actually start?
Before choosing a supplier, define the product, destination requirements, budget and order terms. Use the guide to plan the checks before your deposit.
BUYER GUIDE MAPCN / WORLD
Choose your buying stage or browse a question below. Find what to request, what to compare and what still needs checking. These guides never approve a supplier, product, payment or shipment.
Starting before a deposit? Use the six-check China supplier due-diligence route first.
Shortlist · Place an order · Production and shipment · Payment
START HERE / PLAIN LANGUAGE
Choose the question closest to your situation. Each guide explains what to check and what the evidence cannot tell you.
Before choosing a supplier, define the product, destination requirements, budget and order terms. Use the guide to plan the checks before your deposit.
Check who the supplier is, then gather evidence for the work you need. Company records alone cannot confirm production capability or delivery performance.
Keep unknowns separate from low scores. Use records for identity checks and samples or order history for quality and delivery evidence.
Public financial information may be incomplete. Read disclosed figures alongside dated enforcement and penalty records; missing entries do not establish financial health.
Check importer accreditation and product requirements before agreeing a shipping date. Plan these alongside your supplier checks, rather than waiting for the goods to arrive.
Check the South African requirements for your product and importer role. A supplier certificate alone does not establish that you can import or sell it.
Check which importer registrations and product approvals apply to your order. Resolve these alongside the Chinese seller and payment details before your deposit.
Match each certificate to your supplier and product. Approval also needs evidence for the order requirements, with someone responsible for reviewing unresolved gaps.
Ask for the exact Chinese legal name or 18-character Unified Social Credit Code. An English sales name may refer to more than one registered company.
Check the seller, order terms, payment route and inspection plan. Platform badges alone cannot establish that a particular order is safe.
Learn the warning signs of identity substitution, changed payment details and misleading evidence. The guide also covers the next steps when money has already left.
Compare the actual seller, order terms and dispute route. The platform name alone does not tell you which protections apply to your purchase.
Confirm whether the minimum applies per product, colour or size, and how it changes with packaging or customisation. Compare quotations on the same basis.
Identify the transport document and release arrangement. Confirm who may collect the cargo with your carrier or forwarder before relying on the document.
Identify the company signing and its authority to agree. The guide explains identity checks to prepare before seeking advice on terms and enforceability.
A report covers the agreed inspection scope and sample. Check its findings separately from the seller identity, payment details and your release decision.
A stamp image alone cannot prove authenticity or signing authority. Check the named company and supporting authority; unresolved authenticity questions need specialist review.
Check the model, battery, seller and destination requirements before paying. Match any test or certification evidence to the exact equipment you intend to buy.
Check both the vehicle and kitchen requirements where you will operate. Resolve the model, seller, payment details and local approval questions before the deposit.
Separate identity, payment, product and contract questions. Use the relevant records, document comparisons and inspections while keeping their limits in view.
Compare the scope and dated price of each option. A record check, desk report and site visit answer different questions and can leave different gaps.
Choose between self-checks, scoped records, desk reports and site visits by the question you need answered. Compare sources, deliverables and limits before price.
Compare the wording of the three names in your browser. Resolve differences through known contacts; matching text does not confirm company identity or account ownership.
Compare the shipper, consignee and cargo-release instructions with your order. Resolve differences with the carrier or forwarder before deciding on the balance payment.
Compare the named seller, product details, price and bank instructions with your agreed order. Resolve missing or conflicting terms before paying a deposit.
Ask who produced the evidence, where it came from and when it was checked. Review the scope, conflicts of interest and unanswered questions.
Check the code structure and check digit in your browser. A passing result does not confirm that the company exists, is active or can export.
Compare the registered company with evidence from the production site. An address, business scope or video alone does not establish who will make your order.
No single check can establish trust or payment safety. Check identity, signing authority, capability, order fit and the proposed payee before deciding on a deposit.
Write down the agreed materials, dimensions, finish and packaging. Give the specification a version and connect it to your approved sample and acceptance checks.
Match the holder, issuer, status, product and scope to your order. A genuine document can still be irrelevant to the goods you are buying.
The manufacturer is responsible for the EU declaration of conformity. Check the applicable product rules, named manufacturer and signatory; a certificate alone may not suffice.
Align the seller, product version, quantity, included work and delivery terms. Compare totals only after resolving differences in what each quotation includes.
Record the approved sample and specification version. Agree how changes and production batches will be checked; a good sample does not guarantee the whole order.
Record the named seller, approved specification, sample, price, delivery duties and acceptance rules. Agree who can approve changes before production starts.
Pause affected work, record the proposed change and assess its impact. Give written approval for a specific revision before the supplier proceeds.
Agree what to check, when, how and against which specification. Name who records defects and who decides whether affected work can continue.
Ask for the cause, the action taken and evidence that it worked. Decide whether to close the finding or require further checks.
Choose a point when problems can still be corrected. Record the units and processes observed, then decide whether production should continue or pause.
Agree the lot, sampling plan and defect rules before the visit. Read the findings and limits before your shipment decision; PASS does not cover every unit.
Confirm the rule version and named place. Agree who handles costs, documents and instructions; the three-letter term does not settle every shipping duty.
Compare product details, quantities, weights, packages and marks against the order. Resolve differences before shipment; matching documents do not establish customs compliance.
Pause and resolve the difference through known contacts and documented authority. A mismatch is a hold signal, not proof of fraud.
Compare the seller, invoice issuer and bank beneficiary, then confirm differences independently. The guide adds Australia-specific response options for payment concerns.
Dated tests show access failures under specific conditions. Compare the observations and limits; they do not diagnose your connection or establish availability today.
Explore a dated study of 264 manufacturers: names, scope wording and capital fields. Read the sample limits before applying its findings to your supplier.
Compare dated front-page access tests for eight official hosts. Loading a home page does not establish that company searches work or English service is available.
Check which details your decision still relies on and refresh those records. The dated study shows changes within its sample, not a universal recheck interval.
See how route checks, control hosts and user-agent comparisons affect an availability test. The method explains what failed measurements cannot establish.
Gather the order, payment trail and company identity before seeking recovery advice. Dated court records may add context but cannot predict whether you will recover money.
STAGE / 01
Identify the company, then check whether it can make your product.
At this stage, start with the registered entity, keep the broader due-diligence chain separate, and use site evidence for production claims.
STAGE / 02
Agree on the product, price, sample and acceptance rules before production starts.
Before ordering, connect the controlled specification, comparable quotation and purchase-order baseline.
STAGE / 03
Track changes, inspect against the agreed specification and resolve shipping-document differences.
During production, control changes, inspect while correction remains possible, then make a separate release-or-hold decision.
STAGE / 04
Compare the seller, invoice issuer and bank beneficiary. Resolve differences before transferring funds.
Before payment, compare the beneficiary with the legal seller and invoice issuer; use the Australia-specific route only where it fits the order.
RECORD LIMITS
In our 21–22 August 2026 checks of 45 manufacturers through a commercial data service, some record categories returned entries more often than others. A returned entry is not approval of a supplier or transaction.
| Record category | Companies | What it does not establish |
|---|---|---|
| Annual reports | 44 of 45 | Complete financial disclosure or financial health |
| Registration changes | 41 of 45 | Whether your order details remain correct |
| Branch records | 8 of 45 | Who operates the production site for your order |
| Import-export credit records | 41 of 45 | Ownership or authority of the proposed bank account |
A missing entry does not prove that no record exists. Read the research articles for methods and limits, and collect separate site, order and payment evidence for your decision.
NEXT CHECK
Use the free browser-based wording screen to frame your first question. When you need dated official-record evidence, prepare a China-side human check with the exact legal name or Unified Social Credit Code.