FREE sourcing support for eligible projects, with support value up to 3%. Eligibility applies to qualified business buyers and is confirmed after we review your product, quantity, destination, and sourcing requirements.
Comparable RFQ workflow
CargoTow Source converts your operating need into a controlled quotation request, coordinates outreach to candidate original manufacturers, and records where responses differ. Selection and contracting remain buyer decisions.
Requirement clarification, candidate-factory outreach, quotation normalization, sample or inspection requests, and logistics-scope handoff can be organized from one procurement brief.
Factory appointment, legal review, importer-of-record duties, destination compliance, registration, payment approval and final acceptance stay with the buyer and qualified third parties.
Supplier response control
“Enclosed cargo trailer” does not define interior clearances, opening sizes, ramp angle, wall build, floor rating or attachment points. Every response should mark those fields as stated, optional or excluded.
Request the quoted GVWR and GAWR together with axle, tire, wheel, coupler, safety-chain and braking configuration. A category maximum is not evidence for a quoted unit.
Separate base trailer, tooling or engineering, interior fit-out, optional equipment, inspection, packing and documentation. This exposes both exclusions and one-time charges.
Ask suppliers to distinguish design confirmation, material procurement, sample approval, production, inspection, inland movement and freight. A schedule remains provisional until the order scope is accepted.
Like-for-like review
| Comparison item | Required basis | Evidence or response |
|---|---|---|
| Configuration | Usable body dimensions, openings, material and interior equipment | Drawing, bill of included features and quotation |
| Ratings | Exact frame, axle, tire, brake and coupling combination | Specification sheet and applicable label or component records |
| Payload | GVWR less finished tare weight under stated assumptions | Weight statement and option list |
| Commercial scope | Same quantity, currency, payment basis and validity period | Itemized price and exclusions |
| Delivery | Same destination, Incoterm, packing and requested window | Logistics scope and milestone estimate |
| Verification | Agreed sample, inspection and document checks | Acceptance checklist and responsible party |
No row proves availability or approval by itself. The buyer should resolve missing evidence before commercial acceptance.
Attach a sketch or reference link, then state the configuration, units, destination and the documents each quotation must address.
Prepare the RFQQualified business buyers
Eligibility applies to qualified business buyers and is confirmed after we review your product, quantity, destination, and sourcing requirements.