Purchase request ‹ Container / export ‹ Decorative stone ‹ Cone ‹ طقم مزهريات الابستر طبيعي متدرج المقاس
1.Container / exportDecorative stoneConeDecorative productChange
What you already chose on the site is filled in automatically and is not asked again. طقم مزهريات الابستر طبيعي متدرج المقاس
A purchase request from a product page is for this product's supplier only (supplier code: RH-S-1033) and reaches them after the RokhamHub team reviews it.
2.Product identification
3.Quantity and origin
The unit is set by the system according to the product type.
4.Required quality
Colour, veining, acceptable defects, degree of uniformity, any specific reference.
5.Technical specifications
Choose an available thickness.
×cm
Only the finishes available for this material and product type are shown; you can choose more than one.
The specifications above are line 1. If your request covers more than one thickness, size or finish, add a line for each and write its quantity; the requested quantity becomes the sum of the lines.
The approximate weight appears once you choose the thickness and write the quantity.
Material weight only, without the wooden pallets and packing. Calculated from the quantity, thickness, size and material density (about 2.6 t/m³); it is a guide, and the actual weight is set by the supplier at loading. The allowed container weight differs by country (some do not exceed 25 t, others allow up to 27 or 28 t), so check it with the supplier and the shipping company.
6.Sample or reference
7.Container and export
e.g. Commercial Invoice, Packing List, Certificate of Origin, Inspection Certificate, Bill of Lading.
8.Supply or execution time
days
The time you need; it is not a final contractual period.
9.Inspection
No inspection: no independent inspection. An inspector chosen by both parties: you agree on one, they hand you the report and you record it on the platform. An inspector approved by RokhamHub: records the inspection stages and evidence on the platform, and you approve or reject each stage. The supplier sees the approved inspection stages before offering.
PDF, JPG or PNG up to 8 MB. The file stays linked to the request number and carries into the offer and the contract.
If you have a special inspection form, attach it here; it becomes part of the approved inspection form of the transaction.
10.Other requirements
What you enter here is your request only. It becomes a contractual obligation on the customer or the supplier only after the offer is made, approved and the contract is completed.
Your basic details

Your details and a password saved to a new account in your name, so you can follow your request and its offers from My account and sign in any time. Have an account? Log in

At least 8 characters. You sign in with it and your email from My account.

After you send the request

You can choose one or more suitable suppliers and ask them for an updated quote.

Once the offers arrive you can compare:

  • Price
  • Specifications
  • Quantity
  • Lead time
  • Offer terms

Once you approve the offer and the final specifications, the contracting stage begins.

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