B2B distributor issue report
Office Chair Mesh Back Packing Pressure Mark Issue Report Form for Distributors
Use this page when carton stacking, folded packing, inner support contact or tight packing creates pressure marks, dents, glossy lines or gray/white compression marks on mesh office chair backs.
B2B only: SaiguTechs uses this page for distributor after-sales evidence, packing correction, replacement planning and next bulk-order quotation. It is not a single-piece retail checkout path.
Required bulk inquiry fields
Product evidenceTarget model, SKU, reference photos, batch code, carton label, mesh color, affected quantity and normal sample comparison.
Order planSample quantity, first bulk order quantity, repeat order estimate, buyer country and destination port or warehouse.
Commercial termsFOB or EXW preference, Payment Terms, Proforma Invoice company details, currency and quotation deadline.
Packing requirementsOEM/ODM carton mark, private label, barcode or SKU label, inner support position, export carton and inner bag standard.
Delivery scheduleRequired ETD, warehouse receiving window, container loading plan, replacement timing and spare-parts/service stock plan.
Factory actionPhoto retake, packing method correction, inner support adjustment, carton compression review, replacement approval or service stock release.
Packing pressure review table
| Symptom | Evidence to send | Factory decision |
|---|---|---|
| Dent or glossy pressure patch | Side-light close-up, full backrest photo, carton label, carton interior, packing sequence and recovery check. | Judge temporary packing pressure, inner support contact, plastic bag crease or permanent mesh deformation. |
| White/gray pressure line | Natural-light comparison, pallet or carton stack note, affected quantity, dry wipe and water-only wipe results. | Separate dust transfer, carton rub, pressure whitening, cleaning residue and true surface defect. |
| Wavy mesh or support-shaped mark | Front/rear mesh photos, support material photo, carton deformation, storage time and normal sample comparison. | Confirm packing adjustment, replacement approval, return authorization or future packing method change. |
Useful internal links
Plastic bag imprint report | Carton rub mark report | Container loading guide | B2B sourcing sitemap
Send packing pressure evidence for bulk-order handling
Send model/reference photo, sample quantity, first bulk quantity, buyer country, destination port or warehouse, FOB/EXW, Payment Terms, Proforma Invoice details, OEM/ODM packing needs and delivery schedule. We will reply by WhatsApp or email for distributor-level handling.
WhatsApp / WeChat: +86 173 5726 2283
Email: saigu358@gmail.com