Start with your BOQ, specifications or equipment list

Sinospect acknowledges your request within one business day. Within two business days, we provide an initial written assessment — supplier fit, documentation, inspection scope, delivery risk and the appropriate commercial next step — or ask for the missing information.

Prefer email? Send project documents directly to jk@sinospect.com.

Required

Where are you starting?

We need goods supplied from ChinaWe have a supplier or a quotationAn order is already in productionWe need an inspection or FAT

Name

Company

Message

Add optional project details

Role

Phone (optional)

Sector

Support needed

Project timeline

How did you find Sinospect? (optional)

Source detail (optional)

Project file link (optional)

BOQ/spec folder, supplier quote, or drawing set — paste a share link (Drive, Dropbox, WeTransfer...). Prefer to send attachments? Email them to jk@sinospect.com.

We acknowledge your request within one business day. You receive an initial written assessment — or a request for the missing information — within two business days.

Your project details go only to the Sinospect review team and are kept confidential. They are never sold and never passed to a factory without your agreement.

How to start

BOQ, specifications or equipment list
Project country, stage and target timeline
Existing supplier offers or technical documents, if available

Incomplete information is fine. Draft specifications are sufficient to begin.

Project intake

Project intake: jk@sinospect.com
Hong Kong office: +852 2528 9899
Ningbo operations office: +86 574 8730 2042
Languages: English | French | Mandarin

Operating offices

Hong Kong office

Units 04-05, 26/F, Railway Plaza
39 Chatham Road South, Tsim Sha Tsui
Kowloon, Hong Kong

Ningbo operations office

#525, A Zuo Shiji Guangchang
14 Hualou Street
Ningbo 315010, Zhejiang, P.R. China

Direct: +86 574 8730 2042
Mobile: +86 139 5742 2765
Fax: +86 574 8730 2045

Typical first step

What to send: BOQ, specifications, equipment list or current supplier quotation.
What we review first: Supplier fit, documentation gaps, inspection/FAT scope and delivery risks.
How we follow up: The first exchange and assessment are completed in writing. Any later meeting is arranged only if you ask for one or the scope requires it.