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How to compare quotes from Chinese suppliers

1688BUY editorial team · Published

Bring two offers onto the same specification, quantity and service scope before paying for a sample or batch.

Products and trial ordersStep 3 of 4

Give suppliers the same brief

Send one version of the specification: model or acceptable substitute requirements, material, dimensions, quantities by variant and included parts. If one offer covers 20 units and another covers 200, the unit price alone does not establish value for your order. This is an editorial comparison workflow, not an assessment of particular sellers.

Complete a comparison for each offer

An empty cell means information is missing, not that a cost is zero. If a service is included, ask the supplier to say so explicitly. The table below is a field template, not real prices or confirmed shipping terms.

Comparison template: complete using supplier replies
CompareOffer AOffer B
Model, material, dimensionsRecord exact detailsRecord exact details
Quantity and minimum orderConfirm per variantConfirm per variant
Goods price and currencyRequest a quoteRequest a quote
Sample and checksIncluded or separateIncluded or separate
Packing, weight, dimensionsConfirm for this batchConfirm for this batch
Freight and other costsList what is includedList what is included
Production and dispatchConfirm the starting eventConfirm the starting event
Replacement and warrantyRequest written termsRequest written terms

Total comparable costs

Compare the required goods quantity, domestic delivery in China, agreed checks and packing, international freight, applicable taxes and local delivery. If amounts remain unknown, mark the total as provisional and list the outstanding costs. Do not count a service twice when it is already included in another line.

Check timing and replacement arrangements

Clarify when the lead-time clock starts: payment, sample approval or final specification approval. Separate production from international transit. Ask who pays for replacement, returns and repeat shipping when goods do not match the agreement.

Prepare the quote request

Enter the product link, quantity and variant in the form. Use the notes for unknown costs, required checks and questions for the seller. Select consultation if you do not have a link. The form creates text for you to review and send; the comparison table does not place an order.

Prepare an enquiry ↗

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