Order Process
We provide standardized, transparent and one-stop foreign trade purchasing services for all overseas clients. We support sample orders, small trial orders, mixed container shipments and long-term bulk orders.

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Building Trust,
Ensuring Excellence.

Email: florpoly@florpoly.com

Phone: +86-17503712166

Whatsapp: +86-17503712166
Step 1: Inquiry & Product Matching
Customers send detailed requirements including application scenario, technical parameters, quantity and target market. Our sales and technical team provide accurate product selection and formal quotation according to your actual usage.
Step 2: Sample Confirmation
We support free sample delivery for quality testing. Customers can test water absorption, gel strength, solidification effect and other performances to confirm the most suitable grade.
Step 3: Sign Formal Sales Contract
After confirming product specification, unit price, quantity, lead time, payment terms and document requirements, both sides sign the official foreign trade contract to lock price and delivery schedule.
Step 4: Deposit Payment & Stock Preparation
After receiving the deposit, we arrange production and stock preparation from qualified cooperative factories, strictly follow export quality standards.
Step 5: Quality Inspection & Document Preparation
Before shipment, we complete batch inspection on particle size, performance and appearance. Full set of export documents including MSDS, COA, non-dangerous certificate and customs declaration files will be prepared in advance.
Step 6: Balance Payment & Shipment
After receiving the balance payment, goods will be packed with standard neutral export package. We arrange LCL or FCL sea shipment and provide loading photos, tracking information and bill of lading.
Step 7: Logistics Tracking & After-sales Service
We provide whole-process logistics follow-up until goods arrive. Professional technical support and after-sales service are available for long-term cooperation, customized production and annual framework orders.
