1.Container / exportProduction suppliesTreatment materialsProduction supplyChange
2.Product identification
3.Quantity and origin
The unit is set by the system according to the product type.
4.Technical specifications
×cm
5.Sample or reference
6.Container and export
e.g. Commercial Invoice, Packing List, Certificate of Origin, Inspection Certificate, Bill of Lading.
7.Supply or execution time
days
The time you need; it is not a final contractual period.
8.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.
9.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.

Need help registering?Our support team can complete the registration for you, or answer any question in the form.