FEAR-01
The quotation is layered
A trading company marks up 15–30%. An agent charges 3–5%. Identical-looking quotes, very different economics.
Service 01 · sourcing & matching
An experienced buyer assumes the quotation is layered. Our job is to make the layer visible before you commit.
01The fear
FEAR-01
A trading company marks up 15–30%. An agent charges 3–5%. Identical-looking quotes, very different economics.
FEAR-02
The failure is not the layer. It is not knowing who makes the product or who holds the liability.
FEAR-03
Kickbacks run 10–15% of order value; hidden markups run 10–30%. A “free” agent is never free.
FEAR-04
Industry estimates put more than half of sourcing agents in that category. The exact number matters less than the fact.
02Mechanism · six steps
STEP 01
A PCBA enquiry and a control-board enquiry route differently even when the drawing looks the same.
STEP 02
Layer count, placement rate, MOQ, lead time, line count. A failed envelope cannot be rescued by price.
STEP 03
Who is the legal seller, where the money goes, and whether the bank payee matches the contracting entity.
STEP 04
Registered entity, contracting seller, bank payee, production site, process route and shipper — all one company.
STEP 05
50% mould deposit refundable after the third order, moulds kept five years, and payment at 30/70 or LC at sight.
STEP 06
A first article you keep, and a third-party laboratory test you commission directly.
03Deliverable · the sourcing report
04Screening · red flags
FLAG-01
Or a proforma invoice is issued in the supplier's own name rather than the producer's.
FLAG-02
“Handling” or “service” lines that appear on the invoice but never on the quotation.
FLAG-03
A warehousing charge that only shows up after the goods are already made and boxed.
FLAG-04
The same site is proposed for every enquiry, at every specification, whatever the process route.
FLAG-05
A commission percentage that stays verbal is a percentage nobody can audit later.
FLAG-06
Usually means the fee is being collected on the other side of the transaction.
05Inputs · what we need from you
IN-01
A drawing, a sample photograph, or a competitor part with its specification.
IN-02
First-order quantity, annual volume, and the unit price the programme has to reach.
IN-03
The class, standard and inspection level you intend to write into the purchase order.
IN-04
Tell us and we will say plainly whether you need sourcing at all.
06Where it fits
NEXT-01
The written review of what the shortlisted site has actually promised you.
NEXT-02
What happens to the batch once the factory you chose starts building it.
NEXT-03
Every partner site, its group and its product families, listed by name.
NEXT-04
The same checks, written out, whether or not you use us to run them.
No partner factory is named on this page. Naming one would read as an endorsement; every partner is listed on the network pages.
07Start
Name the part or attach the drawing. We will say which process route fits, and who makes it.
Written technical assessment, from eric@dfshk.cn.
Start · short form
One line is enough to start. An engineer answers, not a chatbot.
We answer from eric@dfshk.cn. If you have a drawing or a spec sheet, reply to that message and attach it.