验货申请表（客户） Home / 验货申请表（客户） Company Name Address Contact Person Tel Email Fax Please arrange the inspection according to the information as below: Applicant Product Description Product Model ORDER NO./P.O. NO. Packing type Quantity/Total value Expected Inspection Date Remark Inspection Location Inspection Location Factory Name Factory Address Contact Person Tel Email Fax Services requested Services requested Factory Audit Pre-Production Inspection During-production Inspection Final Random Inspection Witness Loading Seal Container Others Scope of Inspection Scope of Inspection Quantity Quality/Measurement Packaging Labeling & Marking Required Inspection Percentage Required Photo Inspection times Witness loading times Others Required Samples Required Samples Yes/pcs No Others Required Samples Others Requested AQL Requested AQL Critical Major Minor Others Requested AQL Requested AQL Purchase Order Letter of Credit Product Specifications Quality Requirements Reference Sample Other Documents Stamp & Signature Date of Requisition 提交
