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Check hot-press, cold-press and small-shop models by batch capacity.
Open pageSupplier Records and Procurement Verification
Company-age, production-capacity, export-coverage, and technology-leadership statements should not be used for procurement unless supported by current, checkable records. A buyer can verify the supplier and the ordered equipment through the following evidence path.
Legal Entity Records
- Current business license and registered company name
- Registration number, registered address, legal representative, and permitted business scope
- Contracting entity, invoice issuer, bank beneficiary, and export entity
- Factory address and the relationship between the factory operator and contracting company
Use official registries or independent company checks where available. Do not infer a founding year or operating history from marketing copy alone.
Product and Engineering Revision Records
- Model naming history and revision-controlled general arrangement drawings
- Hydraulic and electrical diagram revisions
- Bill-of-material changes, component substitutions, and software or recipe versions
- Test procedures, calibration records, nonconformance reports, and corrective actions
- Serial or order identifiers linking the delivered machine to its records
Manufacturing and Delivery Evidence
- Current production schedule and anonymized order-status records
- Dated factory test reports, packing lists, commercial invoices, and shipment documents where disclosure is permitted
- Photos or unedited video that show the machine nameplate, test instruments, test sequence, packing, and container loading
- Buyer or third-party inspection reports with identifiable dates, models, and acceptance results
Export destinations, shipment volume, or market coverage should only be stated when the underlying records and publication permission are available.
Procurement Milestones
- Confirm the legal and commercial entities.
- Approve the model, scope, drawings, utilities, and destination requirements.
- Run a representative sample trial and agree on acceptance criteria.
- Review production and document milestones.
- Witness factory acceptance and close corrective actions.
- Confirm packing, shipment documents, spare parts, warranty, and support scope.