Procurement Timeline
Confirm product name, application and target specifications first, then particle size, quantity, packing, destination and expected lead time before batch COA and order terms are reviewed.
PDF Library
Technical PDF Library
Downloads for product evaluation, internal review and procurement preparation. PDFs preserve complete technical content, product information and document structure for easy retrieval, sharing and archiving.
Text PDFs
Use PDF materials for procurement review and RFQ preparation
PDF files keep searchable text, logo and article structure.
Procurement Check
Procurement Timeline from Specs to Batch
Product specifications, COA fields, packing method and destination terms should be reviewed under the same batch context. Quotation and delivery remain subject to available batch and order confirmation.
Cost Comparison
Quotation factors normally include fixed carbon, sulfur, ash, sizing, packing, quantity, freight distance and batch condition. Total landed cost should not be judged by unit price alone.
Common Mistakes
Avoid sending only the product name, missing particle size or packing, or leaving application and destination unclear. Incomplete RFQs slow down specification review and batch matching.
