Quantity or design mix changes
Reconfirm each component quantity, set definition, unit-price basis, packing and schedule for the revised order.
01Manufacturing and service capabilities
Use this guide to prepare material, GSM, structure, sampling, quantity, destination, and document requirements before requesting a quote.
02Quote preparation
Share the product use, dimensions, material or GSM target, quantity, and destination market.
Paper grade, coating, board construction, and converting requirements are reviewed together.
Drawings, dimensions, folds, printing, and finishing can be confirmed through project samples.
Packing method, shipment preparation, and available project documents are confirmed before dispatch.
03Procurement checkpoints
MOQ depends on the material, structure, converting method, and production setup.
Structural fit and key specifications are reviewed before batch production.
Material, dimensions, finish, and packing requirements are checked at relevant stages.
Tell us the destination market and any product-use or documentation requirements for review.
04Project process
Requirements
Specification
Production
Inspection
Shipment
Compare the same scope
Align both quotes with one brief, drawing and component list before comparing prices. Record scope differences item by item. This is a comparison method, not a statement of Kehong's charging policy.
| Scope | Record in each quote | Comparison question |
|---|---|---|
| Material | Paper reference, layers, flute, visible faces and confirmed finish. | Which specification and physical reference are shared by both quotes? |
| Structure & dimensions | Drawing version; internal vs external dimensions; openings and assembly. | Are the fit and delivery form the same? |
| Components | Outer box, insert, divider, board, pad, sleeve or auxiliary part listed separately. | Does the price cover the whole pack or only one component? |
| Quantity per design | Quantity and unit for every size, artwork and component; define contents of a set. | Are quantities and the unit-price basis comparable? |
| Samples & tooling | Whether samples, dies, plates or other setup items are included or separately quoted. | What is included, and what must be confirmed separately? |
| Delivery state | Raw stock, die-cut flat, pre-glued component, or assembled packaging; assembly responsibility. | Will the receiving team need extra converting or labour? |
| Packing | Pieces per bundle/carton, mixed-item policy, labels, protection and pallet requirement. | Are carton counts and packing assumptions aligned? |
| Transport & commercial basis | Named destination, delivery term and version, currency, taxes and included/excluded transport legs. | Compare the same delivery point; flag unknown costs before choosing. |
Compare delivery volume and remaining assembly work for flat and erected empty boxes.
Example: one box-and-insert set contains one outer box and one insert. This illustrates a counting method, not a default order quantity. Record separate procurement quantities when components need different spare allowances or deliveries. Use the existing buying project to keep multiple items, then copy or print one brief for a consistent comparison.
Review your buying projectVersion review before a reorder
Share the previous order or project reference and the approved drawing, material, artwork and sample versions. State what remains unchanged and list each change. An old sample does not automatically cover new contents or a new use.
Reconfirm each component quantity, set definition, unit-price basis, packing and schedule for the revised order.
Recheck contact points, cavities, removal clearance, outer-box fit and the affected structural sample.
Reconfirm thickness, fold/crease behaviour, visible edges, print appearance and documents for the intended use.
Match artwork to the current dieline; review print faces, colour reference, finish positions and proof version.
Review loaded configuration, moisture/storage conditions, distribution checks, packing and required documentation.
05Distributors · Wholesalers · Importers
When buying for resale, brand customers or replenishment, start with an itemized brief so each specification can be reviewed and quoted.
For each item, note the use, packed-product dimensions, structure, material preference and estimated quantity. Reference photos or an existing sample can help.
Identify shared structures and differences in logos, languages, colours or artwork. List the quantity for each version separately.
Describe product fit, units per carton, assembly and storage or handling conditions. Review the box, insert and dividers as a complete loaded pack.
Include initial quantities, expected repeat needs, destination and requested arrival date. Ask about split deliveries or combined specifications; arrangements need individual confirmation.
Use these four headings to organize your message in the quote form. Mark unknown dimensions, materials or quantities as “Not sure / Need recommendation”; review the structure and sample plan before finalizing quote details.
MOQ per specification and artwork, unit price, sample and tooling costs, production timing, freight and trade terms require review and quotation. Include the destination market and required documents so their scope and availability can be checked.