B2B bulk after-sales report

Office Chair Mesh Back Carton Rub Mark Issue Report Form for Distributors

This page is for importers, distributors and project buyers reporting carton rub marks, label ink transfer or transport compression marks on mesh back office chairs from bulk shipments. SaiguTechs uses the report to judge packing changes, warehouse handling, replacement approval and next-order carton control.

Not for retail claims: this route is only for qualified B2B bulk inquiries and distributor after-sales cases. We do not optimize this page for single-piece retail orders, cart checkout or direct website purchase.

Required fields before SaiguTechs can qualify the case

Buyer and order
Buyer country, company type, order number if available, target model or reference photo, affected quantity and clear bulk purchase intent.
Quantities
Sample quantity for approval and first bulk quantity for quotation. Separate replacement quantity from next bulk order quantity.
Shipping terms
Destination port or warehouse, FOB/EXW preference, carton mark requirement and delivery schedule for the next shipment.
Payment and PI
Payment Terms expectation, Proforma Invoice company details, billing address, consignee details and required PI wording.
OEM/ODM packing
Private label carton mark, logo, barcode label, inner bag, manual language, spare-parts bag or project packing requirement.
Case evidence
Full chair photo, front/rear mesh photos, close-up rub mark photo, carton label, outer carton, inner bag, contact area and cleaning test result.

Carton rub mark decision table

Issue type Evidence needed B2B decision
Gray carton dust or black friction mark Close-up, natural-light photo, carton label, outer carton, inner bag and cleaning test Cleaning instruction, packing separation, carton ink review or factory review
Label ink transfer or plastic bag rub Carton print photo, label contact area, inner bag and affected carton list Carton mark change, bag material review, warehouse handling note or service stock release
Repeat rub marks in bulk shipment Batch code, affected quantity, country, destination port and next order plan Bulk order corrective action, PI note, packing upgrade and delivery schedule confirmation

Helpful B2B links

Send a qualified B2B bulk inquiry

Include model/reference photo, sample quantity, first bulk quantity, buyer country, destination port/warehouse, FOB/EXW, Payment Terms, Proforma Invoice details, OEM/ODM packing request, delivery schedule and carton rub-mark evidence.

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Email: saigu358@gmail.com
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