Carton size and CBM planning
Office Chair Carton Size Guide for Importers
Carton size affects CBM, container loading, warehouse receiving, packing marks, shipping labels, payment document approval and landed-cost planning. Use this page to prepare a qualified B2B bulk inquiry before asking for a proforma invoice.
Carton data checklist for a quote-ready file
| Data | Why buyers need it | Where it connects |
|---|---|---|
| Carton dimensions and CBM | Freight quote, warehouse receiving and mixed-container planning. | Container loading guide |
| Gross weight and net weight | Shipment handling, warehouse planning and import documents. | Export documents |
| Carton mark and shipping label | Distributor warehouse, project delivery and private-label receiving. | Packing mark checklist |
| Payment Terms and Proforma Invoice | Importer finance teams need the PI, bank details, Incoterms, destination port, model list and carton data aligned before deposit approval. | Payment Terms / PI checklist |
Payment Terms / PI fields to include
For a bulk order discussion, send buyer company name, country, destination port, target quantity, model shortlist, FOB or EXW preference, required carton size, CBM estimate, preferred payment terms, PI consignee details and delivery schedule. SaiguTechs will use this information to prepare a factory quote route instead of a retail-style order path.
Start with the chair shortlist
Volume catalog
702, 712 and 717 are useful for budget mesh programs and carton-volume comparison.
Footrest models
SG027, Apollo-i6 and SG-1062 need carton confirmation because accessories and foam/mesh options can change packing.
Executive models
Ares-L6, Ares-L8, Titan-T9 and Windrunner should be checked before confirming full-container or project orders.
Related bulk-order routes
Fast message for carton size and PI approval
Hello SaiguTechs, I need carton size, CBM, gross weight, MOQ, FOB price, payment terms and a proforma invoice route for an office chair bulk order. Models are ____. Quantity is ____. Destination country and port are ____. Please also send export packing, delivery schedule and carton mark options.
WhatsApp / WeChat: +86 173 5726 2283
Email: saigu358@gmail.com
Request a B2B Bulk Factory Quote
Send the fields below so SaiguTechs can prepare an actionable offline factory quotation for an importer, distributor, project procurement team or OEM/ODM buyer.
- Target model or reference photo: provide the model number, product link or reference image.
- Sample quantity and first bulk quantity: state the sample plan and expected first wholesale order volume.
- Buyer company, buyer country and destination port or warehouse: include the purchasing entity, market and receiving location.
- Quotation basis: request FOB or EXW pricing, Payment Terms and a Proforma Invoice (PI).
- OEM/ODM and private label: list logo, color, upholstery, carton mark, instruction sheet and packaging requirements.
- Delivery schedule and inspection: provide the target shipment window and any pre-shipment inspection needs.
WhatsApp: +86 173 5726 2283
Email: saigu358@gmail.com
Form: Bulk office chair inquiry form
Review the ergonomic office chair collection and factory product catalog before sending a model shortlist.
SaiguTechs handles qualified B2B bulk inquiries and offline quotations. This route is not for single-piece retail orders, shopping-cart checkout or direct online purchase.