Foshan, Guangdong, China · Exporting since 2016

How to import banquet chairs from China: the full sequence

Nine steps, two points of real risk, and the documents your broker will ask for. A practical sequence for a first container of banquet chairs.

Published 22 October 2026 · Sabo Furniture, Foshan

Importing banquet chairs is a sequence, not a purchase. It has nine steps, and money is only genuinely at risk at two of them: the deposit that starts production, and the balance that releases the container. Everything else is paperwork you can plan for.

The sequence

  1. Specification. Model, finish, cushion, quantity, destination port. A photograph of the venue helps more than a paragraph of adjectives.
  2. Quotation. Ask for one term, and ask what is excluded. We normally return specifications and pricing within one working day.
  3. Sample. Optional but worth it on a first order. Sample cost and lead time are quoted separately and discussed against the bulk order.
  4. Proforma invoice and deposit. Thirty percent by T/T starts production. Check that the beneficiary name matches the company on the invoice.
  5. Production. Fifteen working days for standard models; ten to twenty for special colours or fabrics.
  6. Inspection. Before the balance. On a container order, a third-party inspection costs little against the risk.
  7. Balance and booking. Seventy percent before shipment, then the forwarder books the sailing.
  8. Documents. Invoice, packing list, bill of lading, certificate of origin, plus test reports if your market asks for them.
  9. Clearance and delivery. Your broker handles duty and import VAT; the container moves to your warehouse or venue.

The documents, and who needs them

DocumentIssued byUsed for
Commercial invoiceUsCustoms value, duty calculation, payment
Packing listUsPiece count, carton dimensions, container loading
Bill of ladingCarrierTitle to the goods, release at destination
Certificate of originChamber of commercePreferential duty where an agreement applies
Test reportsThird-party labCE or contract compliance, tender submissions

If your tender or your retailer requires CE documentation, say so before production, not after. Reports are prepared against a specific model and finish.

Where the risk actually sits

The deposit buys production time, so the risk is a supplier who takes it and does not start. The balance buys release of the goods, so the risk is paying for something you have not seen. Both are managed the same way: a named company account, a written specification attached to the proforma invoice, and an inspection before the balance moves.

We invoice from the company account only, and we expect buyers to check that the bank beneficiary matches the contracting entity. A supplier who asks for a payment to a personal account is telling you something.

Duty, VAT and the numbers we cannot give you

Banquet chairs are normally classified with seats, tables with furniture, and the exact code depends on the frame material and your country's tariff schedule. The rate, the import VAT and any anti-dumping treatment are decided at your border. Your broker will give you those figures in an hour; a supplier who quotes them confidently from another continent is guessing.

Five failures worth designing out

Questions buyers ask

How long does a first order take from deposit to delivery?

Production is 15 working days for standard models, with special colours or fabrics running 10 to 20 working days depending on stock. Add ocean transit from Shenzhen to your port and the customs clearance at your end. Ask for the transit time on your lane rather than working from a general figure.

Should I buy FOB or CIF?

FOB if you already have a forwarder and want to control the routing. CIF if you would rather have one number that includes the freight to your port. CIF is not automatically cheaper, but it is simpler to budget, and the difference is usually visible once you compare the same chair on both terms.

When should I pay the balance?

After inspection and before shipment, which is the point where the goods are ready and the documents are being prepared. Never after the container has sailed, and never against photographs alone if the order is large enough to justify a third-party inspection.

Can you handle the import clearance in my country?

No. Clearance is handled by your broker, and the documents we prepare are meant for them: commercial invoice, packing list, bill of lading and certificate of origin. Duty and import VAT depend on your country and the classification, so those numbers come from your broker, not from us.

Related reading

All buying guides — thirteen articles on sizing, pricing, importing and specifying.

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