B2B sourcing tool · shipment gate

Pre-shipment inspection checklist

A shipment-release checklist for buyers who need to confirm product quality, cartons, documents, and balance-payment conditions before goods leave the supplier.

Before you approve balance payment

  1. Product identity: model, material, colour, logo, size, quantity and sample reference match the proforma invoice.
  2. Functional check: critical functions, accessories, spare parts and user-facing surfaces pass the agreed acceptance standard.
  3. Packaging check: inner pack, carton mark, barcode, warning label, pallet plan and export carton strength are documented.
  4. Photo/video evidence: inspection media includes current date, order number, carton labels and random carton opening.
  5. Document set: invoice, packing list, certificate, test report, export document and shipping marks are consistent.
  6. Release rule: balance payment is tied to passed inspection, corrected defects, or written deviation approval.

Traffic-light decision table

FindingDecisionNext action
Minor cosmetic issue, quantity and function passGoApprove shipment with written record.
Missing label, carton mark, document, or accessoryHoldAsk supplier to correct and send fresh proof.
Function failure, wrong material/model, or unverified account changeStopReject release until inspected correction is confirmed.

The goal is not to create paperwork for its own sake. The goal is to stop avoidable disputes before the shipment becomes expensive to recover.

Copy-ready supplier message

Please send a pre-shipment evidence pack before balance payment: dated product photos/video, random carton opening, carton marks, quantity count, packing list, invoice, and any required certificate/test report. If any item differs from the PI or approved sample, please list the deviation and correction plan before shipment release.

Use with the sourcing cluster