Every mechanism here exists because something once went wrong in this trade: dead units, wrong loads, payments to strangers. We engineered those failures out.
Category-specific function tests on every used unit, the log ships with your documents.
Fill · wash agitate · drain · spin balance (vibration check) · motor load draw · belt & bearing noise · lid/door safety cut · inlet valve · cosmetics per grade rubric
Power-on · heating element / magnetron warm-up test · timer & controls · door interlock · turntable · grill element · cord & plug integrity
Element continuity & draw · thermostat cut · pressure check (storage units) · fan speeds · oscillation · battery/charge circuit on rechargeable lines
| Stage | You | We | Your protection |
|---|---|---|---|
| 1. Order | Pay 30% deposit (USD T/T to corporate account) | Lock serial ranges & loading slot | Written PI: amounts, account name = contract entity, 7-day price validity |
| 2. Loading | Watch remotely | Send loading + run-test footage of your units | You verify grade & density before any further payment |
| 3. Optional audit | Book SGS / Bureau Veritas / Intertek | Full access for inspector | Independent eyes, typically $250–400 at your cost, first containers only need it once to build trust |
| 4. Balance | Pay 70% against B/L copy | Release B/L (telex/express) | Title is ours until payment clears, stated in contract, proven by release control |
| 5. After arrival | Sell; claim within warranty window | Credit verified claims on next order | Photo/video claim process, spare-parts box covers most fixes locally |
Commercial invoice · packing list with serial ranges · B/L · insurance certificate (CIF orders)
Per-batch QC test log (serial × result) · grade tag reference · loading photo album + footage links
Factory CB/CE test reports where applicable · energy data · declaration of conformity, formatted for SONCAP / PVoC / ICC workflows
FOB Guangzhou / Shenzhen / Ningbo standard. CIF on request for repeat clients. LCL trial loads (8–12m³) possible on select lines.
Used batches: 7–12 days from deposit. New OEM: 20–35 days (logo/manual customization adds ~1 week). Current ocean freight quoted per order.
Used goods declared as used; new as new. Category eligibility advice per destination before you commit, final import confirmation rests with you as importer of record.
Ask for the sample test log and a redacted QC report, see the paperwork before your first order.
Request Samples of the Paperwork