This timeline describes procurement stages, not company history. There is no claim of completed projects, owned production or approved supplier status. Each stage should leave the buyer with a clearer question or an identifiable document to review.
01Read the starting material schedule
The buyer supplies the intended room use, required flooring form and project area. Missing total thickness, wear layer or roll width stays marked as open rather than silently becoming a default. Reference photographs describe appearance but do not establish construction.
02Prepare one supplier question set
We organize the requested dimensions, finish, quantity unit and US destination. A manufacturer or trading supplier must identify its actual role and the product offered. Any screening activity or factory visit needs a defined scope and evidence; a listing is not an audit.
03Make deviations visible
Compare the supplier response against the original request. Separate a changed backing, installation system or pack coverage from a pure commercial difference. Ask whether an alternative requires a fresh sample, installer review or revised quantity calculation before accepting it.
04Keep approval and order terms explicit
A sample review records appearance and the attributes that can be checked. It does not establish batch consistency or confirm future delivery. The buyer and supplier must settle the accepted specification, documents, payment terms and shipment scope in their written purchasing agreement.