Office Chair Mesh Back Carton Print Transfer Stain Report for Distributors
Use this page when printed cartons, carton labels or damp packing contact leave gray, black or colored transfer stains on mesh backs after warehouse receiving.
SaiguTechs helps distributors connect the evidence with factory packing review, replacement stock planning and the next bulk quotation, including Payment Terms and Proforma Invoice preparation.
Evidence Needed Before Factory Review
Carton label, printed carton panel photo, stain close-up and whether the stain shape matches carton printing or label contact.
Model, SKU, batch code, affected quantity, first bulk order quantity, buyer country and destination port.
Dry wipe result, water-only wipe result, normal sample comparison, replacement need and next container timeline.
Bulk Inquiry and PI Fields
| Field | What the buyer should send | Why it matters |
|---|---|---|
| Sample quantity | Sample-lot quantity, retained sample photos, or 1-3 pcs for comparison. | Separates sample issue, warehouse issue and bulk-lot issue. |
| First bulk order quantity | Planned reorder quantity, container quantity or number of affected units. | Lets us calculate replacement backrests, packing correction and next order support. |
| Buyer country / destination port | Country, destination port, warehouse receiving city and delivery schedule. | Connects carton print transfer risk to the export route and warehouse humidity. |
| Payment Terms | TT deposit/balance request, L/C request, open-account distributor terms or agreed terms. | Prepares replacement or reorder quotation without pushing retail checkout. |
| Proforma Invoice | Company name, model list, quantity, packing request, destination port and delivery date. | Turns the quality case into a clean PI for bulk order follow-up. |
Related B2B Routes
Send a carton print transfer case for B2B review
Please send model, reference photos, affected quantity, first bulk order quantity, buyer country, destination port, carton label, printed carton photo, Payment Terms and Proforma Invoice needs.
WhatsApp / WeChat: +86 173 5726 2283
Email: saigu358@gmail.com
Contact form for bulk inquiry evidence