Resources

Chinese Suppliers Refusing to Issue Invoices
Resolve missing supplier invoices by identifying the required document, the actual seller and the reason given for delaying or refusing issuance.

General vs Small-Scale VAT Taxpayers in China
Understand Chinese VAT taxpayer categories, their invoice implications and the limits of using tax status to assess a supplier.

Chinese Business License Apostille
Prepare and check a Mainland Chinese business license for overseas use, from recipient requirements and certification to apostille verification and company identity.

Conflicting Chinese Company Search Results
Reconcile differences between GSXT, Credit China, supplier documents and commercial company reports by checking the entity, field, date and underlying source.

Chinese Company Registration Numbers
Identify the correct number on Chinese supplier documents, connect historical registration numbers with a current USCC and resolve forms that reject the code.

Packing List vs Commercial Invoice for China Orders
Match goods, carton quantities, values and company names across a packing list and commercial invoice, including partial shipments.

China HS Code Lookup
Find official Chinese HS code queries, read the code levels and check a supplier’s proposed classification against the goods you are buying.

China Cosmetics Manufacturer Checks
Identify the seller, product registrant or filing entity, and actual cosmetics factory, then compare the manufacturer’s company and production-license records.

China Food Production License Checks
Match an SC food production license to the Chinese producer, production address and food details before approving a supplier.

China Trademark Search
Find Chinese trademark records, read the named party and covered goods, and connect the relevant registrant to a mainland company.

JD.com Invoices and Seller Details
Find the invoice for a JD.com order, distinguish self-operated and third-party purchases, and check the company named on the fapiao.

VAT in Chinese Supplier Quotes
Compare VAT-inclusive and VAT-exclusive supplier prices, clarify domestic and export arrangements, and connect the quotation to the invoicing company.