Professional Procurement Intake

Request A Professional Rattan Sourcing & Export Quotation

Build a quotation-ready RFQ with product, container, customization, quality, packing and commercial requirements in one structured brief.

Typical completion time: 3–5 minutes
Step 1 / 4

Buyer & Products

Company identity, contact route and the products you want us to quote.

Buyer & Company

Tell us who is responsible for the purchasing decision and which company the RFQ represents.

Full name of the person responsible for this RFQ
Legal or trading company name
Select the buyer profile
name@company.com
Buyer / company country
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Optional buyer details. Open this only when you already have the information.

Purchasing, sourcing, owner, project manager, etc.
https://
Include country code
Optional direct contact number
Optional

Product Requirements

Build the RFQ item by item. Add one or multiple SKUs, reference products or custom designs.

RFQ Item 1
Select a catalog product or add a custom item
Required when the item is not selected from our catalog.
Your internal SKU or style number
Quantity for this item
Pieces, sets, cartons, etc.
Step 2 / 4

Specifications & Customization

Define only the product details that matter for construction, finish, OEM, ODM or private label.

Product Specifications

Add dimensions, material, finish, fabric and technical references where they improve quote accuracy.

RFQ Item 1
L × W × H, diameter or drawing reference
Natural rattan, cane webbing, bamboo, seagrass or buyer specification
Colour reference, stain, lacquer, natural finish, etc.
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Optional buyer details. Open this only when you already have the information.

Foam, fabric, COM/COL or performance requirement
Link to a reference product if useful
Construction, details or special expectations

Customization Program

Select the OEM, ODM, private-label and project customization services that may be required.

Step 3 / 4

Order, Logistics & Quality

Container strategy, destination, packing and quality expectations in one commercial step.

Order & Container Plan

Describe the intended order structure, container strategy and repeat-order potential.

How do you expect to place the order?
20ft, 40ft, 40HC, mixed or undecided
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Optional buyer details. Open this only when you already have the information.

Optional estimated number of containers
Expected yearly volume if this becomes a regular program
Trial, recurring program, project or not decided

Packing & Logistics

Provide destination, Incoterm and packing information so the quotation can reflect real export conditions.

Country where the goods will be imported
Preferred port or inland destination
FOB, EXW, CIF, CFR or request a recommendation
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Optional buyer details. Open this only when you already have the information.

Optional; leave open if you want us to recommend
Required, not required or not sure
Buyer marks, shipping marks, barcode or label instructions
Protection, carton, nesting, KD or project-specific requirements

Quality & Compliance

Identify destination-market, inspection, testing and buyer-QC requirements before commercial review.

EU, UK, USA, Australia, GCC, etc.
Buyer or destination-market standards if already known
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Optional buyer details. Open this only when you already have the information.

Testing, inspection level, tolerances, moisture, labeling or other controls
Step 4 / 4

Commercial Brief & Files

Add commercial targets, timing and supporting files, then submit for review.

Commercial Targets

Share pricing targets and timing only when useful. Unknown values can remain open for recommendation.

Preferred quotation currency
Optional buyer target; leave blank if not applicable
Requested delivery period or project window
Target first shipment date if known
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Optional buyer details. Open this only when you already have the information.

Optional benchmark
Optional landed-cost target
If applicable
When do you expect to confirm the commercial order?

Files & Technical References

Upload drawings, product photos, specifications, QC manuals, branding files or packing instructions.

Drop Project Files Here

Drawings, reference photos, specifications, QC manuals, branding and packing instructions are welcome.

Maximum 20 files. Maximum 15 MB per file.

Additional Procurement Notes

Tell us anything that could affect sourcing, construction, costing, packaging, compliance or shipment planning.

Anything that could affect sourcing, costing, construction, compliance, packing or timing