Supplier Verification for International Buyers
This page is intended for purchasing, engineering, finance and vendor-onboarding teams evaluating Privley Mold Components before sharing technical files, approving a quotation or making payment.
Legal Business Identity
Trading name: Privley Mold Components
Legal entity: PRIVLEY (HONG KONG) GLOBAL COMMERCE LIMITED
Company No.: 80820828
Business Registration No.: 80820828-000-07-26-8
Address: Room 1508, 15/F, Office Tower Two, Grand Plaza, 625 Nathan Road, Mong Kok, Kowloon, Hong Kong
Hong Kong company information can be independently checked through the Hong Kong Companies Registry e-Search service. Buyers should use the legal company name and registration information shown above when conducting due diligence.
Our Commercial Role
Privley Mold Components is operated by a Hong Kong trading and sourcing company. We are not presented as a single factory. We coordinate technical clarification, sourcing or manufacturing, inspection scope, export packing and shipment with manufacturing and service partners in China according to the requirements confirmed for each inquiry or order.
Buyer Verification Checklist
- Confirm that the legal company name on the quotation or proforma invoice matches the entity stated on this website.
- Confirm the product specification, drawing revision, quantity, currency, delivery basis and inspection scope before approving an order.
- Verify beneficiary or payment details against the formal quotation or proforma invoice before sending funds.
- Independently reconfirm any requested change of beneficiary, bank information or payment route through the contact information published on this website.
- Do not treat website images, reference numbers or general descriptions as final technical approval or a blanket statement of interchangeability.
Vendor Onboarding and Due-Diligence Requests
Procurement teams may send supplier questionnaires, vendor setup forms or reasonable business-verification requests to zyr6863@gmail.com. Requested company, commercial or quality documents are reviewed against the purpose of the request and the applicable inquiry. Availability and disclosure are confirmed case by case.
Quality and Product Documentation
Material certificates, hardness reports, heat-treatment records, dimensional inspection reports, coating records, origin statements, pre-shipment photographs and third-party inspection are product- and order-specific. Required documents should be stated in the RFQ so availability, inspection method, sampling level, cost and lead-time impact can be confirmed in writing before ordering.
No blanket ISO, CE, RoHS, REACH or other certification claim should be inferred from this page. Product-specific regulatory or certification information is confirmed only when applicable and supported for the quoted item.
Drawings, BOMs and Confidential Information
Only send drawings, BOMs, samples or technical files that you are authorized to share. If your organization requires an NDA or specific confidentiality terms before technical disclosure, send the proposed agreement or requirements for review before transmitting confidential files. Necessary technical information may be shared with relevant manufacturing, inspection, logistics or service partners only as required to evaluate or fulfill the inquiry or order.
Payment Verification
Company order funds should not be redirected to an unverified personal account. The legal company name, order reference, currency, amount and beneficiary details must match the approved transaction record. Any change to payment instructions should be independently re-verified through the published website contact details.
Contact for Procurement Review
Email: zyr6863@gmail.com
Telephone: +86 137 7534 0143
Business time zone: Hong Kong, UTC+8
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