Scope review
Review drawings, quantities, standards, coating requirements and target dates. Record clarifications and deviations.
TPCO GLOBAL CO., LIMITED coordinates industrial procurement, manufacturing interfaces and international delivery. Bring structural steel, protective systems and project documentation together around your specification.
TPCO GLOBAL CO., LIMITED works around the practical interfaces of a supply contract: a clear scope, an identified manufacturing route, agreed inspection points and a defined delivery basis.
Each proposal identifies the contracting party, manufacturer and allocation of technical and commercial responsibilities. Product standards and acceptance criteria are established against the purchaser’s requirements.
Start with your project requirements →Define the technical scope, manufacturing route and delivery requirements for each package.
Heavy trusses, tubular columns, and welded box-girders for airport terminals, stadia, and industrial plants.
Waterborne intumescent thin-film coating applied in workshop conditions prior to cross-border shipment.
Seamless and welded steel pipes, hollow structural sections (SHS/RHS/CHS), and airfield hydrant lines.
Route planning for industrial cargo from China to Central Asia, coordinated with shipment size and destination requirements.
Review drawings, quantities, standards, coating requirements and target dates. Record clarifications and deviations.
Agree the factory, production route, responsibility matrix and key inspection milestones.
Coordinate inspection access, material traceability, coating records and agreed release documentation.
Align marking, packing, transport documents and delivery sequence with the agreed contract.
Define the inspection and test plan, document list, applicable procedures and purchaser witness points.
Agree the records needed for materials, fabrication, coating conditions, measured thickness and disposition of nonconformities.
Review the agreed manufacturing dossier, outstanding items, identification and packing before shipment.
Inspection scope and acceptance authority are defined in the contract. Where fire protection is proposed, product suitability, required thickness and local approval must be confirmed for the actual project.
Agree currency, payment milestones, delivery terms and the named place, document requirements and allocation of risk before award. Select Incoterms appropriate to the transport mode and contractual scope.
Documentary credit arrangements can be discussed subject to bank acceptance and transaction-specific review. Tenor, confirmation, transferability and any financing facility require separate agreement; they are not implied by a banking relationship.
Corporate due-diligence documents and payment instructions are exchanged through agreed business channels. Bank account details are not published on this website.
Prepare your package requirements below. Download a text brief to share through your agreed business channel, or call our Hong Kong contact.
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