01Plan Showroom & Supplier Appointments
Start with your style, room list and budget. Identify suitable showrooms and supplier appointments before committing your time to a route.

Furniture sourcing in Foshan, with a plan before you arrive and a clear record after you leave. Compare products in person or approve your shortlist remotely.
Plan my sourcing projectA showroom visit helps you see furniture. A sourcing agent connects that visit to the decisions that make an order work: the right dimensions, comparable quotations, approved materials and a clear plan for delivery.
Arcaya helps turn your room list into a shortlist and a documented sourcing process. You approve the selections; local coordination keeps suppliers, product records and the next steps connected.
01Start with your style, room list and budget. Identify suitable showrooms and supplier appointments before committing your time to a route.
02Ask the same questions about size, construction, upholstery, finish and quantities. Keep differences visible instead of comparing prices from photographs alone.
03Give each selected piece an item code. Link its photos, quoted specification, sample reference and open questions so the order is not based on memory.
04Connect approvals to supplier follow-up, agreed checks, packing and shipping. Confirm the tasks and responsible parties before the order moves forward.

A reference image starts the conversation. A room-by-room brief makes the visit productive. Start with what you know and flag anything that still needs measurement.
A showroom comparison and a production appointment serve different purposes. Choose the visit that answers your next question.
01 / COMPARELecong is a furniture-trading area in Foshan. Select showroom stops around your product categories, style and budget instead of trying to cover every mall. Record the model, seller and quoted specification for each shortlisted piece.
02 / CLARIFYUseful when a specific product needs clarification on construction, customization or production. Confirm the address, contact and available samples before going; a visit alone does not verify every claim.
03 / APPROVELeave time to compare the selected options, resolve missing details and approve samples. A focused return visit can be more useful than adding another unrelated showroom.
Already have a list? Send the references and your visit dates so we can review the priorities.
Discuss my Foshan visitUse room references to establish a direction, then check the product-level details below before you treat two quotations as equivalent.



Keep the size, material, finish and configuration consistent when reviewing offers. An unanswered detail belongs on the quotation, not in an assumption.
| Product | Details to confirm | Record before approval |
|---|---|---|
| Sofas & upholstered chairs | Overall dimensions, seat depth, fabric or leather reference, covering on each surface, internal construction and cushion filling. | Item code, upholstery sample, dimensions and selected configuration. |
| Dining & coffee tables | Top material, substrate where applicable, thickness, edge finish, base material and finished height. | Top and base references, finish sample and full dimensions. |
| Beds & bedroom furniture | Mattress size, frame footprint, headboard height, storage or mechanism, and whether assembly is required. | Dimension drawing, upholstery or finish code and included components. |
| Cabinets & storage | Material for visible surfaces and internal parts, back panels, hardware, shelves, handles and installation needs. | Drawing or schedule identifying the quoted materials and fittings. |
| Every quoted item | Quantity, unit or set price, customization, packing, estimated production timing and costs outside the quotation. | A dated quote tied to the approved specification revision. |
A large display, a factory address or a familiar-looking design does not answer every sourcing question.
Confirm the business issuing the quotation, the party receiving payment and the party handling production. A showroom, trading company and manufacturer may have different roles.
Ask which sample and written specification define the order. Confirm who approves custom drawings, material substitutions and any change to price or timing.
Identify the contact for missing items, defects, shipping damage and replacement parts. Clarify the agreed reporting process and the point where each party's delivery responsibility ends.
The approval record matters in both routes. Travelling changes how you review products, not the need to confirm the order.
Useful when comfort, proportion and physical finishes are important to your decision.
Useful when you have clear references or cannot travel to China.
Resolve dimensions, finishes, quantities and open questions. Keep one approved revision for all parties.
Record: approved item schedule.
Link supplier updates to the item codes. Review proposed changes before they become substitutions in the finished order.
Record: progress and change log.
Agree the check scope in advance. Compare the items, measured dimensions and visible finishes with the approved records; document issues and resolutions.
Record: check photos and issue list.
Match packing labels and quantities to the item list. Confirm shipping, receiving and assembly arrangements, including anything handled locally.
Record: packing list and handover details.



Keep selections, prices and approvals together so a showroom conversation can become an unambiguous order.
| Document | What it should contain | Why it matters |
|---|---|---|
| Visit shortlist | Product priorities, supplier contacts, appointment locations and unanswered questions. | Your time is spent resolving the right decisions. |
| Item & quotation schedule | Item codes, photos, quantities, dimensions, materials and comparable quote details. | Each price refers to an identifiable specification. |
| Approval record | Approved samples, drawings, selected options and dated revisions. | A change does not silently replace the agreed order. |
| Check & handover file | Check scope, issue status, packing list, shipping details and receiving contacts. | The selected products stay traceable through dispatch and delivery. |
Ask for an itemized quotation and make the delivery endpoint explicit. Compare the complete scope, not only the lowest furniture unit price.
Selected products, quantities and agreed customization.
Visits, coordination, records, follow-up and the agreed check scope.
Packing, inland transport, freight and the stated delivery endpoint.
Samples, storage, destination charges, local delivery or installation where needed.
Start a room-by-room list with quantities, dimensions, material preferences and budget ranges. Add the details you know and flag what still needs confirming.
A finished design is not required to start. Your reference images or an initial list are enough for a first review.
Send my list for reviewPractical answers for planning, comparing and approving your order.
Interpretation helps a conversation. Sourcing coordination connects the brief, supplier comparisons, specification records, approvals and agreed order follow-up. Confirm which tasks are included in your project scope rather than assuming every local service is covered.
Yes. Share the images, the rooms and any known size or budget limits. We can begin by identifying suitable options and the missing details. Final dimensions and specifications still need approval before an order.
Choose the appointment around what you need to confirm. Showrooms help with physical comparison; a supplier or production visit may help clarify a specific product or customization. Confirm the location, contact and available samples first. A visit is not a substitute for written specifications.
There is no single schedule that suits every list. The number of categories, available appointments, travel between visits and sample decisions affect the plan. Share your priorities and dates before booking travel around a proposed itinerary.
Send the existing references, specifications and quotations for review. Clarify whether you need selection, specification comparison or coordination, and identify which suppliers and tasks belong in the agreed scope.
Match dimensions, configuration, upholstery reference and coverage, internal construction, filling, quantity and included packing. Keep any differences visible. A matching photograph or product name does not make the specification identical.
Discuss the coordination and shipping plan before placing separate orders. Confirm item codes, production readiness, collection, any storage, packing and who manages the combined shipment. Include those tasks and costs in the agreed scope.
Record the proposed change against the item code, including its effect on price and timing. The authorized approver should confirm the revised specification before production proceeds. Keep the previous version and the decision together.
Not automatically. Clarify the quoted endpoint and the parties handling import arrangements, local delivery, unloading, assembly and installation. Share access restrictions early, including stairs, lift size and any receiving appointment requirements.
The work continues through the agreed production updates, specification approvals, checks and shipping coordination. Before leaving, settle the outstanding selection questions and confirm who owns each next decision.
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.