What to confirm before sending customer-supplied round bars for processing
Confirm whether the batch can be accepted, who will check it in, and how processed pieces, remaining stock and exceptions will be returned. Send the incoming material list and target requirements together, then confirm receiving arrangements before dispatch.
List the customer-supplied stock and available records together
Mark the enquiry as customer-supplied material. List the known grade, measured dimensions, bar count, label as marked and current surface condition for each item, and note any operations already completed. If material records or original markings are missing, list the gaps and ask what else is required and whether the stock can be accepted.
Agree receiving and return arrangements before dispatch
Link the processing requirements, drawing revision and acceptance criteria to the incoming material line. Confirm the delivery location, receiving contact, check-in method and whom to notify about quantity discrepancies. If unprocessed stock, remaining material or exception pieces are to be returned, specify the scope, identification and handover for each. If an incoming material issue is found during processing, record it as agreed and refer it to the designated contact for a decision.
View processing support and enquire about supplied material
Use the website enquiry form to describe the supplied stock, quantity, target requirements and handover questions. Changzhou Yuzhenxuan Trading Co., Ltd. can discuss processing support. The sales team confirms acceptance, scope and handover arrangements for the specific request. https://yzxmetals.com/services/en/