BUYER GUIDE MAPCN / WORLD

China supplier checks, organised by the decision in front of you.

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

  • Evidence, not a trust badge
  • Buyer-owned decisions
  • Limits stated on every route

START HERE / PLAIN LANGUAGE

Not sure what the problem is called?

Choose the question closest to your situation. Each guide explains what to check and what the evidence cannot tell you.

Browse all 50 questions
SAFE

Is Alibaba safe to order from?

Check the seller, order terms, payment route and inspection plan. Platform badges alone cannot establish that a particular order is safe.

B/L

Who controls my cargo once it ships?

Identify the transport document and release arrangement. Confirm who may collect the cargo with your carrier or forwarder before relying on the document.

CHOP

Can I verify a Chinese company chop?

A stamp image alone cannot prove authenticity or signing authority. Check the named company and supporting authority; unresolved authenticity questions need specialist review.

STAGE / 01

Before you shortlist.

Identify the company, then check whether it can make your product.

How to connect a sales name to a registered company →

At this stage, start with the registered entity, keep the broader due-diligence chain separate, and use site evidence for production claims.

STAGE / 02

Before you place the order.

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

During production and shipment.

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

Before payment.

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

What company records leave unanswered

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.

Returned entries in 45 companies. Queried 21–22 August 2026 via a commercial data service; not a survey of all Chinese suppliers.
Record categoryCompaniesWhat it does not establish
Annual reports44 of 45Complete financial disclosure or financial health
Registration changes41 of 45Whether your order details remain correct
Branch records8 of 45Who operates the production site for your order
Import-export credit records41 of 45Ownership or authority of the proposed bank account
Returned entries in 45 companies. Queried 21–22 August 2026 via a commercial data service; not a survey of all Chinese suppliers. Annual reports: 44 of 45; Registration changes: 41 of 45; Branch records: 8 of 45; Import-export credit records: 41 of 45.
Returned entries in 45 companies. Queried 21–22 August 2026 via a commercial data service; not a survey of all Chinese suppliers.

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

Need a first pass
or a dated record?

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.

Build a scoped supplier report from the published menu →