01List Furniture, Quantities & Room Dimensions
List the pieces, quantities, dimensions and priorities. Include the delivery location and the date you need the furniture in use.
Buying furniture from China starts with more than finding a good-looking product. Bring your room list, dimensions and material preferences together before comparing prices.
Arcaya can help you review selections in person or remotely and coordinate the agreed sourcing work. Compare the complete delivered cost, and confirm who handles each step before you commit.
01List the pieces, quantities, dimensions and priorities. Include the delivery location and the date you need the furniture in use.
02Review upholstery and finish references. Specify the construction of each component instead of relying on a broad product label.
Material reference: 吴多 / Zhihu
03Give every piece an item code. Keep dimensions, quantities, samples and the approved quotation together in one current revision.
04Separate furniture, sourcing work, packing, freight and destination services. Make exclusions and the delivery endpoint explicit.
A showroom visit changes how you compare products. It does not replace the need for a written specification, approvals and a delivery plan.
| Route | Useful when | Work still to arrange |
|---|---|---|
| Direct factory | You have a clear specification and a suitable manufacturer | Supplier checks, approvals and logistics |
| Showroom visit | You want to see and compare products in person | Specification records and post-visit follow-up |
| Online platform | You are comparing individual products or suppliers | Material verification, samples and order coordination |
| Sourcing support | You need local coordination across a defined list | Agree the service scope and decision responsibilities |
A factory, showroom and the company accepting your order may have different roles. Confirm who makes the goods, who invoices you and who handles a problem. A direct factory can suit a repeatable specification; a multi-category home may involve several suppliers.
A coordinated room reference establishes the direction. Product-level measurements and material details define what you actually order.



Several rooms to furnish? Keep item codes, finish references and room labels connected across the whole order.
Measure the room and the route into it: doors, stairs, lift access and turning space. State measurement units and flag anything that still needs confirmation.
Keep product references, quantities, dimensions and finish choices together. A bed described as king size is not enough: provide the actual mattress dimensions and the required frame size.
Code, product, reference and quantity
Dimensions, units, construction and finish
Priority, destination and required use date
| Item code | Room | Furniture | Qty | Details still to confirm |
|---|---|---|---|---|
| LR-01 | Living room | Sofa | 1 | Overall size, seat depth, chaise side, upholstery code |
| DN-01 | Dining room | Table + chairs | 1 + 6 | Table size, chair count, seat height and leg clearance |
| BR-01 | Bedroom | Bed + bedside pieces | 1 + 2 | Actual mattress size, outer frame size and bedside clearance |
| ST-01 | Study | Desk + chair | 1 + 1 | Desk height, chair adjustment and cable access |
Illustrative starter list, not an Arcaya project or a fixed furniture package.
Please quote the attached room list for delivery to [country / city]. For each item, include the exact dimensions, material and finish reference, quantity, unit price and currency, sample cost and timing, production lead time, packed dimensions and weight, and any excluded services. Please identify which details still require approval.
Two pieces can look almost identical and still use different materials or construction. Resolve the details before treating their prices as comparable.
| Quote detail | Question to resolve |
|---|---|
| Product specification | Which material, dimensions, finish and configuration are included? |
| Quantity and price basis | Is the price per piece, set or complete configuration? |
| Samples and customization | Are samples, drawings or custom changes charged separately? |
| Packing and freight | What packing is included and where does the shipping scope end? |
| Lead time and approvals | When does the estimate start and what approvals are needed? |
Identify the wood species, board or veneer components, upholstery coverage and internal construction. One material label should not stand for the whole product.
Retain suitable physical samples and their codes. Screen images help you review direction but are not a precise colour reference.
Confirm whether the price is per piece, set or complete configuration, and whether samples, custom drawings, packing and freight are included.
| Product / label | Ask the supplier to identify | Evidence to keep |
|---|---|---|
| Leather sofa | Leather type and grade; which surfaces use leather or a different covering; frame and cushion construction | Upholstery sample code, written specification and detail photos |
| Solid wood / walnut finish | Wood species and which parts are solid timber, veneer or board; finish code | Component breakdown, finish sample and underside / edge photos |
| Stone-look tabletop | Natural stone, sintered material or another surface; thickness, backing and edge treatment | Material specification, slab / surface reference and handling instructions |
| Bed and mattress | Mattress dimensions, frame opening, slat or support arrangement and assembly method | Dimensioned drawing and assembly / hardware list |
| Cabinet or sideboard | Carcass, doors and back-panel materials; hinges, runners and anchoring requirements | Construction details and hardware references |
A showroom visit or reference video can help you shortlist products. Before committing, connect the order to a named seller, a written specification and the evidence you will accept.
| Decision | Evidence to request | What to resolve before payment |
|---|---|---|
| Who sells and who produces | Seller name, quotation issuer, production location and named contact. | Confirm whether the party is the factory, a trading company or an agent; record who handles defects. |
| What the reference means | Item drawing, physical finish sample code and approved sample photographs. | A reference image is design intent, not proof of the exact shape, colour or internal construction. |
| When a payment becomes due | Agreed payment stages linked to dated approval or review records. | Write the release conditions, unresolved issues and the process for price or specification changes. |
| What the destination needs | Material description and the documents requested by your importer or adviser. | For US-bound regulated composite-wood products, review applicable EPA requirements before placing the order. |
| What the delivery quote covers | Named destination, trade term and version, packing, freight and local service scope. | Keep a broker-reviewed import allowance separate from a furniture price; confirm unloading and installation. |
A public buyer post describes a chair shape and finish mismatch. This is a self-reported incident, not a verified finding about a supplier; the practical response is separate drawing, swatch and sample approvals.
Confirm item references, quantities, dimensions, materials and any alternatives.
Record the approved finish references and required technical information.
Confirm the quotation, payment milestones and responsibilities with the relevant parties.
Use a revision log so substitutions and changes are explicitly approved.
Confirm the seller's identity, invoice details and payment recipient. Record how changes, corrective work and after-sales issues are handled.
| Record | Confirm before approving |
|---|---|
| Product revision | Item codes, quantities, dimensions, finish codes, approved drawings and permitted variation |
| Commercial scope | Currency, quotation validity, included services, exclusions and agreed payment milestones |
| Changes | How a proposed substitution is documented, priced and approved before use |
| Checks and remedies | Who checks what, how issues are recorded and when corrective work is reviewed |
| After-sales process | Who handles a defect, what evidence is needed and how parts, repair or other remedies are agreed |
Separate sample approval, production completion, inspection, packing, dispatch and destination delivery. Ask which dates are estimates and which are agreed commitments.
An attractive product price is only one part of the purchase. Compare the same specification and delivery scope with a local alternative.
Selected products, quantities and agreed customization.
Samples, selection, supplier coordination and agreed checks.
Export protection, inland transport, international freight and any insurance.
Applicable fees and taxes, local delivery, unloading, assembly, storage and other agreed work.
Confirm destination charges with the appropriate broker or authority. Do not apply a generic tax percentage or treat an unquoted cost as free.
Include travel costs if you plan a buying trip. A single bulky, low-value piece may be less attractive once packing, freight and local handling are added.
7 cost groups not quoted
Planning estimates only, not an Arcaya quote or a tax calculation. Enter amounts in one currency without duplicating services already included in another line. Blank amounts are unquoted, not zero.
A shipping quote needs packed dimensions, package count, gross weight, collection point and destination. Product dimensions alone do not describe the final shipment.


Agree the consolidation location, incoming checks and responsibility for storage or re-packing.
Review final packed volume, handling charges and the loading and unloading plan with the logistics provider.
Confirm required product information, shipment documents, clearance and local delivery for the actual destination.
| Option | Question to resolve |
|---|---|
| Multiple suppliers | Where will goods be consolidated, who checks the incoming items and how are storage or re-packing charged? |
| Shared-container shipment | Which origin and destination handling charges are included, and what extra handling will the furniture pass through? |
| Dedicated container | What is the final packed volume, can the goods be safely loaded together and who plans unloading at destination? |
| Door-to-door quotation | Does the scope end at the port, kerbside or inside the property? Is unloading, upstairs delivery or assembly included? |
If a trade term is used, record its agreed rule, version and named place. Have the seller and logistics provider explain their tasks, costs and handover. ICC publishes the Incoterms rules.
Confirm required documents and packing treatment with the destination broker or relevant authority before ordering. Agree who supplies the invoice, packing list and shipment documents.

Agree what will be inspected and whether every item or a sample is checked. Keep unresolved issues visible before the next agreed milestone.
Visual checks do not replace required independent testing or product-specific documentation.
Count packages, read labels and note visible damage against the packing list.
Photograph labels, packaging and affected items. Check before assembly and retain packaging where practical.
Report through the agreed channel. Confirm the remedy and who handles parts, repair, replacement transport or any return.
Clear decisions before a confirmed order.
Yes. A remote order needs clear references, dimensioned specifications, approved material samples and an agreed inspection process. Ask what can be shown by live video and what requires a physical sample or independent evidence.
Minimum quantities, custom-order requirements and willingness to supply individual buyers vary by supplier and product. Ask for the requirement on your exact item. For one bulky piece, compare the complete delivered cost with a local option.
No. Compare the same construction, finish, quantity and service scope. A lower product price may exclude packing, delivery or follow-up, and a factory may not cover every category in a whole-home list.
Request separate estimates for samples, approvals, production, checks, packing, dispatch and destination delivery. Stock items and custom production differ. Work backward from your required use date and clarify the effect of changes, consolidation and site readiness.
Ask for a written component-level specification, suitable samples and supporting product information. Identify which sofa surfaces use leather and which cabinet parts use timber, veneer or board. A photograph or broad material label alone does not settle composition.
Do not assume it does. Confirm the delivery endpoint, unloading, stairs or lift handling, assembly, packaging removal and any site restrictions in the quotation. Name the party responsible for each task.
Keep the approved schedule and sample records, document the item and packaging, and report through the agreed process. The responsible party and remedy depend on the issue and agreements. Confirm reporting terms, repair, replacement and return arrangements before ordering.
Arcaya describes both remote and in-person sourcing on its furniture sourcing page. The proposed project scope should identify product selection, supplier coordination, specification approvals, agreed checks and shipping work. Destination delivery and installation require separate confirmation.
No. Ask who issues the quotation, receives payment and produces the items. Factory ownership and seller responsibility are different questions; record both rather than inferring them from a showroom photograph.
Use a physical swatch with a reference code wherever finish consistency matters. Lighting and screens change appearance. Keep dated photographs as a supporting record, and separately approve shape, dimensions and construction.
Furniture Sourcing Enquiry
Send your product list, reference images or room plans. We’ll review your project and show you the clearest path to an accurate quotation.
Service type is set to Furniture Sourcing—everything below the line is optional.