From brief to shipment, in seven steps
This is the whole process, including the parts that can go wrong. If you want to know what you are paying for, when you pay it, and who is holding the risk at each stage, this page is the honest version.
Seven steps, about one season
Four of the seven cost you nothing. One is where your money for goods leaves your account — that is the only step marked in red.
- 1 Brief
- 2 Shortlist & quote
- 3 Sample approved
- 4 Order placed
- 5 Production
- 6 Inspection
- 7 Export
You send a brief
Craft type, quantity, target budget, destination country, and the date you need it. Reference images help but are not required. If you only know the use case — a museum shop range, a hotel amenity, a seasonal gift — say that instead.
We shortlist workshops and quote
We come back with two to four workshops that actually make the thing by hand, with photographs we took ourselves, factory-gate quotations, lead times, and our read on which of them is worth your money. If the brief is not viable at your budget, we say so here rather than three weeks later.
You approve a sample
Before any bulk order, you see and hold a physical sample. This is the step most buyers skip when they buy direct, and it is the step where most disputes are actually decided. We tell you what is wrong with the sample before you sign it off — uneven carving, a glaze that does not match the reference, a lid that does not seat.
You order and pay the workshop directly
The purchase is a contract between you and the workshop. You pay them, not us. We negotiate the terms, check the specification matches the approved sample, and put the inspection standard in writing before production starts.
Production, with progress reports
We visit during the run rather than only at the end. You get photographs at agreed milestones, and you hear about a problem while there is still time to fix it — not in the inspection report when the goods are already boxed.
Pre-shipment inspection
A written inspection against the checklist you approved: quantity, dimensions, weight, colour match to the sample, finish, hardware, and packing. Defects are photographed and quantified, not described as "minor". Anything that fails is replaced or credited before the goods leave the workshop.
Consolidation and export
Goods from several workshops are received, checked and re-packed at one point in Nanjing, then handed to your forwarder as a single shipment with one set of documents. If you already have a forwarder we work with them; if you do not, we introduce two and you choose.
Our fee. Flat 10% of goods value, with a US$300 minimum on orders below US$3,000. Agreed in writing before sourcing begins and invoiced separately from the goods. Orders with more than three distinct SKUs are quoted at US$80 per additional SKU; custom artwork, packaging development, laboratory testing and on-site factory audits are quoted separately.
Five separate payments, and none of them hide inside the price
Most sourcing disputes are really payment disputes. This is every payment in an order, who receives it, and when it falls due.
| What you pay for | Who receives it | When |
|---|---|---|
| Goods | The workshop, directly | On order confirmation, per their terms |
| Our service fee | CnCraftAgent | Invoiced separately, on order confirmation |
| Samples and courier | At cost, receipts supplied | On dispatch |
| Domestic freight and consolidation | At cost, receipts supplied | On shipment |
| International freight and duties | Your forwarder, or at cost | On booking and on import |
A worked example, not a client case
We are a new company and we are not going to publish case studies for orders that have not happened. What follows is a worked example: a realistic order, walked through step by step, so you can see the shape of the thing.
500 carved lacquer boxes for a museum shop
A museum shop wants a small carved lacquer box as a mid-price gift, packed in a printed presentation box, delivered to Rotterdam for a spring opening. The figures below are chosen to show how the cost structure works. They are not a quotation and they are not a past order.
- Brief
- 500 pieces, 12 cm, carved lid, printed presentation box, delivered in 14 weeks.
- Shortlist
- Three workshops: two in Yangzhou, one in Huangshan. Two can carve; one only presses and would not survive a loupe.
- Sample
- Round one rejected — the carving on the lid edge was shallow and inconsistent. Round two approved at week four.
- Order
- Paid by the client directly to the workshop. We never hold the goods money.
- Production
- Six weeks, with two progress reports. The third report flagged a lacquer blistering issue on one batch.
- Inspection
- Eleven units rejected for blistering and replaced before packing. Written report with photographs and a defect count.
- Consolidation
- Combined with a paper-cutting order from a second workshop so the client paid for one shipment, not two.
- Shipment
- Ningbo to Rotterdam by sea, 31 days transit, documents issued in the client's name.
- What went wrong
- The presentation-box supplier quietly changed board weight mid-run. Caught at inspection, not at the port — which is the entire point of inspecting.
- Where the money went
- Goods to the workshop, fee to us, samples and freight at cost with receipts. Five payments, no hidden margin.
When we have real cases, they will go here. A real case study needs a client who agrees to be named, real photographs of the goods, and real numbers. Until then, a worked example is the honest substitute — and it still tells you more about how we work than a logo wall would.
Send a brief and see step two
You do not have to commit to anything to get the first round of options. Describe what you are trying to source and we will tell you what is realistic.
Send a sourcing request