Office Chair Mesh Back Carton Moisture Transfer Mark Report for Distributors
Use this page when a distributor, importer, warehouse or project buyer finds mesh-back marks after cartons were stacked in humid storage or long-distance export transit.
SaiguTechs reviews carton label photos, packing photos, mesh close-ups, affected quantity, destination warehouse conditions and next-batch order plans so the issue can become a clear B2B service or reorder decision.
Evidence Needed Before Factory Review
Target model, SKU, batch code, carton label, affected quantity, order date, warehouse date and buyer country.
Destination port, warehouse city, pallet position, stack height, humidity condition, carton interior photo and unpacking date.
Full chair photo, front and rear mesh photos, side-light close-up, normal sample comparison and dry wipe / water wipe result.
Bulk Inquiry and PI Fields
| Field | What the buyer should send | Why it matters |
|---|---|---|
| Sample quantity | 1-3 pcs for confirmation, or photos of sample-stock pieces already received. | Confirms whether the issue is isolated, sample-lot related or bulk-lot related. |
| First bulk order quantity | Planned reorder quantity, container quantity, or affected bulk quantity. | Helps decide replacement parts, service stock and next production controls. |
| Buyer country / destination port | Country, city, destination port or warehouse receiving point. | Links the issue to export packing, humidity route and carton storage risk. |
| Payment Terms | Preferred TT, deposit/balance terms, L/C request or existing distributor terms. | Lets SaiguTechs prepare the right quotation route for replacement or next bulk order. |
| Proforma Invoice | PI company name, invoice address, model list, quantity and delivery schedule. | Turns the after-sales evidence into a clean PI / reorder / replacement workflow. |
Related B2B Routes
Send a bulk moisture-transfer case for review
Please send model, reference photos, affected quantity, first bulk order quantity, buyer country, destination port, carton label, warehouse condition, Payment Terms and Proforma Invoice needs.
WhatsApp / WeChat: +86 173 5726 2283
Email: saigu358@gmail.com
Contact form for bulk inquiry evidence