PWP Pipeline Wrap Pro Request PI
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Order request

Order Center: Samples, Trial Cartons, and PI Requests

This page collects the information needed before a direct online order is added: product line, roll dimensions, quantity, packing, destination, shipping route, and PI follow-up.

Build PI-Ready Request Choose Order Path
Anti-corrosion tape cartons and pallet preparation for sample and bulk order requests

Choose order path

Start with the order type that matches your buying stage.

Sample Roll Request

First cooperation / product check

For buyers who need to check appearance, width, backing, adhesive feel, and packing before a larger order.

  • Best before first cooperation
  • Courier shipping details required
  • Documents available after confirmation

Trial Carton Order

Distributor test / small project approval

For distributors or project buyers who want a small carton quantity for application testing or internal approval.

  • Useful for distributor testing
  • Carton quantity and roll count required
  • Can include label and packing notes

Bulk Project Order

Project purchase / regular supply

For pipeline projects, maintenance supply, or regular purchasing where width, thickness, quantity, and shipping terms must be confirmed.

  • Best for project quantities
  • Requires specification and destination
  • Proforma invoice after confirmation

Direct order roadmap

Build trust first, then add online payment on fixed sample items.

Anti-corrosion tape is usually specification-led. This flow keeps the buyer moving toward an order while preventing wrong product, wrong packing, or wrong freight confirmation.

1

Buyer request

Product line, order type, size target, quantity, destination, and documents are collected in one message.

Active now
2

Factory confirmation

We confirm tape structure, roll dimensions, packing, sample availability, lead time, and shipping route.

Manual
3

PI or sample link

After the details are clear, the buyer receives a proforma invoice or a fixed sample checkout item.

Next setup
4

Production & packing

Order notes become the packing list, carton marks, shipment preparation, and follow-up record.

Order stage
Anti-corrosion tape roll and sample strip checked before packing
Sample and trial carton details are checked before confirming the next step.
Export cartons and pallet preparation for anti-corrosion tape orders
Packing notes, carton marks, and destination details become the order preparation brief.

Before direct payment

What must be fixed before the site accepts online checkout.

Item Needed before checkout Current site status
Sample item Fixed roll size, carton size, and sample availability Collect request first, confirm by email
Shipping Courier or freight rules by country Collected in RFQ
Payment Payment provider, currency, refund rules, and order terms Pending fixed sample item setup
Bulk order Deposit terms, PI workflow, packing list, and lead time Handled by email confirmation

PI-ready request builder

Send a request that can become a PI.

The form creates a structured message for sample confirmation, trial carton follow-up, or proforma invoice preparation.

Contact: khJeanking@outlook.com

For bulk orders, add preferred trade term, carton mark needs, and whether you want a PI after factory confirmation.