Describe your equipment
Include equipment types, quantities and specifications. If your drawing has different areas, explain the requirements for each one.
Mention special packaging, split shipments or items you do not need.
DRAWING REVIEW • EQUIPMENT SUPPLY • SHIPPINGDrawing review.
Drawing review.
Clearer quotations.
Share your equipment requirements, with or without drawings. We help review specifications and coordinate your equipment production and sea-freight quotation.
Upload Drawings & Request a Quote ↓IMPORTANT / EQUIPMENT SUPPLY ONLY — NO ON-SITE INSTALLATION
BEFORE YOUR ENQUIRYThis service covers equipment production and sea-freight quotations. Customers must arrange their own engineering team to assemble equipment in accordance with the installation manual. Customer-site unloading and installation are not included.
Tell us what you need.
Attach drawings if you have them.
A drawing is helpful, not mandatory. Use the Contact Us section at the bottom of this page for your contact details, requirements and optional files.
Standard or custom
Standard industrial colours have no surcharge. Custom RAL colours are quoted separately and add 10 days to the lead time.
View colour reference ↓One place for your enquiry
CAD (.dwg), PDF and Excel drawings or specification documents can accompany your enquiry. No files? Describe your needs in words.
Go to Contact Us ↓Industrial racking colour reference
RAL 5015 / Sky blueUprights • Standard / no surcharge
RAL 2004 / Pure orangeBeams • Standard / no surcharge
RAL 7035 / Light greyCustom / additional cost
RAL 1023 / Traffic yellowCustom / additional cost
On-screen colours are illustrative and may vary by display. Refer to a physical RAL colour chart for final selection. Specify the RAL code and equipment component in your enquiry.
FROM FIRST ENQUIRY TO DELIVERY
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Six steps to purchasing
Select & enquire
Describe your equipment requirements using the Contact Us section below. Drawings and specifications are optional; all enquiry information is collected in one place.
Online enquiry submission: Coming soonConnect with a project manager
Our project manager will contact you within 24 hours to confirm specifications and discuss an initial plan and estimated quotation.
Confirm the quotation
Finalize the design and drawings, then review the formal purchasing contract. Confirm the equipment EXW price and the 24.5% logistics charge.
Automatic contract generation: Coming soonSign & return your PO
Print your purchase order, apply your company stamp, and sign it. Email a scanned copy to 567@link567.com.
Our team will confirm the final discount and remittance arrangements.
Member PO printing: Coming soonArrange payment
Pay by bank transfer (T/T) according to the agreed milestones: 30% deposit, 60% at shipment, and 10% upon acceptance.
Production is scheduled once the required payment has been confirmed.
Production & sea delivery
Equipment is containerized at the production base in China and shipped to Taiwan. Allow approximately 2–5 calendar days from factory container loading to vessel loading, 3 calendar days at sea, and 2–7 calendar days for import clearance.
We coordinate import clearance and delivery to your designated unloading point. On-site unloading and installation are excluded.
A CLEAR BASIS FOR YOUR QUOTATION
Equipment price + fixed-rate logistics
Our fixed-rate logistics arrangement simplifies export, import, and delivery cost planning and helps manage exposure to changing freight and currency costs.
17%Export & ocean freight
+7.5%Import clearance & delivery
=24.5%Total logistics charge
Calculation basis: All percentages are applied to the equipment ex-works price (EXW), the original goods amount.
Total logistics charge = EXW equipment price × 24.5%.
Freight A / Export & ocean freight — 17% (CIF)
- Ocean freight and booking fees
- Export terminal handling (THC) and seal fees
- Documentation and telex release fees
- VGM handling and manifest fees
- Service, export customs clearance, trucking, and house bill of lading fees
- Bunker adjustment factor (BAF), container management, and collected insurance charges
Freight B / Import clearance & delivery — 7.5% (DDU)
- International trade import application
- Local duties and taxes as expressly included in the signed quotation
- Container unloading / destuffing charges
- Import trucking and delivery
- Certification, import customs clearance, and container-yard transport fees
Delivery is to the designated unloading point; customer-site unloading and installation are excluded.
CURRENCY & PRICE BASIS
Understand how prices are calculated
RMBFactory price→USDExport quotation→Local currencyFinal settlement, e.g. TWD
Currency conversion
Equipment base prices are denominated in RMB, converted to USD for export quotation, and then converted to the local settlement currency at the applicable rate on the settlement date.
Automatic quotation conversion: Coming soonPrice adjustments
The final price is subject to international steel prices and currency movements. If steel price movements exceed 5%, the seller reserves the right to adjust the quotation.
If exchange rates differ materially between quotation and signing, the spot exchange rate on the contract signing date will apply.
BEFORE YOU CONFIRM
Payment & ordering terms
Bank transfer (T/T)
30%Deposit
60%At shipment
10%Upon acceptance
Monthly account terms are available only to certified customers with a signed annual agreement. The acceptance criteria for the final 10% are defined in the contract; this does not include installation by Link567.
Quotation validity
Formal pricing is governed by the contract approved after the project manager’s site visit. Quotations are typically valid for 14 days.
Automated preliminary quotations following submission are planned and are not yet available.
Production lead times
- Standard products: approximately 7–14 working days.
- Customized AS/RS and AGV systems: approximately 3–6 months.
- Shipping and clearance follow the separate indicative schedule below.
Invoices & signed documents
Triplicate electronic invoices are issued. Please check that your company’s Unified Business Number is correct.
- Print the purchase order from the member area when available.
- Apply your company stamp and signature.
- Email the scan to 567@link567.com.
- Our team confirms discounts and the next steps.
CHINA → TAIWANFACTORY → VESSEL SEA TRANSIT IMPORT CLEARANCE
Cross-border sea delivery
Link567 assists with export documentation, import declaration and customs clearance, followed by truck delivery to your designated unloading point.
2–5 calendar days
From factory container loading to loading aboard the vessel.
Approx. 3 calendar days
Ocean transport to Taiwan.
2–7 calendar days
Import customs clearance before onward delivery arrangements.
Indicative durations exclude production and may vary with vessel schedules, port operations and customs inspections. Final delivery timing is confirmed with your project manager.
Delivery scope & ordering information
The quotation describes CIF shipping to Keelung Port and a separately arranged onward trucking service (labelled DDU). The signed contract specifies the applicable delivery terms, insurance, duties, taxes and responsibility boundaries. On-site unloading and installation are excluded.
When proceeding to an order, provide the purchaser’s name, legal company name, Tax ID, freight contact phone number and full delivery address including postal code. These order-stage details are separate from the initial enquiry.