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Process

Sino-Build Supply manages sourcing from first package review through site delivery and warranty. Each stage is tracked on the purchase record so buyers, suppliers, and inspectors share one view of progress.

  1. Project and package assessment

    Review project scope, construction divisions, and material packages to determine what can be sourced from qualified manufacturers and benchmarked against Canadian supply.

  2. Manufacturer qualification

    Match packages to manufacturers who have passed export track record review, financial review, factory audits, and category-dependent compliance checks.

  3. Specification alignment

    Align factory specifications with project requirements and applicable Canadian standards. Substitutions and deviations are documented before production.

  4. Pricing and savings assessment

    Price each package as a landed cost—factory price plus freight, insurance, duties, and delivery—and compare with representative Canadian supply for the same specification.

  5. Finance and insurance

    Arrange trade finance and cargo insurance so payment terms and shipment risk are recorded on the purchase. Deposit, supplier payment, and buyer-draw status are tracked through delivery.

  6. Production

    The manufacturer produces to the agreed specification. Production milestones and status updates are posted on the order as work progresses.

  7. Independent verification

    Independent inspectors verify goods during production and before shipment. Non-conformance is corrected and re-inspected before release.

  8. Shipping and customs clearance

    Goods ship from origin with carrier and container tracking. Customs entry and clearance are managed through arrival and release.

  9. Interim storage

    Goods can be held at an interim facility until the site is ready. Check-in, yard location, and check-out to site are recorded on the purchase.

  10. Site delivery

    Materials are delivered to the construction site according to the project schedule. Delivery date and location are recorded against the order.

  11. Receipt confirmation

    Delivery is confirmed and receipt is recorded on the purchase. The order moves to delivered status with a complete milestone history.

  12. Warranty support

    Warranty claims are filed through the marketplace with quantity, description, and supporting evidence. Claims are investigated and resolved through replacement, credit, or closure.

Start a package assessment, request quotes, and track each stage in the marketplace.