Supplier qualification
Company Documents & Verification
A clear route for procurement teams to request company, export, quality and product documentation.
Accuracy first: This page does not display certificates or authorization claims that have not yet been supplied for publication. Ask sales to confirm which documents apply to your transaction.
Company verification
- Business registration
- Company legal name confirmation
- Bank beneficiary consistency
- Invoice and contract information
Trade & shipping
- Commercial invoice and packing list
- Export or customs documentation as applicable
- Serial-number or packing records where agreed
- Freight and incoterm confirmation
Product documentation
- Manufacturer datasheets
- Configuration and compatibility records
- Warranty scope
- Condition and included-accessory statement
Optional evidence
- Warehouse or packing photographs
- Inspection photographs or video
- Brand authorization where specifically applicable
- Third-party inspection by agreement
Supplier qualification request
Send your company name, procurement region, requested product, estimated quantity and required document checklist. Sensitive documents may be shared privately after the buyer and transaction are verified.