Quote by confirmed dimensions
Size notation and critical fit dimensions are checked before commercial approval.
PRODUCT PHOTO
Specification-led quotationNo placeholder price is treated as an order-ready offer.
Replacement matching supportReference brands identify geometry; compatibility is confirmed.
Inspection by agreementRequired checks and documents are stated in the quotation.
International shipment coordinationCourier, air or sea freight is quoted to destination.
PRODUCT OVERVIEW
The website supports identification and inquiry. The written quotation, approved drawing or approved sample controls the order.
Ejector sleeve retainer plates and clamp blocks, made to your drawing. The parts that hold an ejector sleeve — or the core pin running through it — in the correct axial position within the ejector plate stack. Send a drawing, a sketch with the sleeve and pin sizes, or the existing part photographed against a caliper, and we quote in writing, normally within one business day.
An ejector sleeve assembly has two parts that move differently: the sleeve, which travels with the ejector plates, and the core pin inside it, which is normally anchored to the fixed side and stays still. The retainer's job is to hold one of them positively while the other passes through.
Two consequences follow:
Every cycle, the retained shoulder loads the clamp face. If the block is too soft, the shoulder beds into it and the sleeve's axial position drifts; if the clamp is not flat, the load concentrates at one edge and the shoulder deforms. Both show up as a sleeve that gradually stands proud or sinks relative to the core — which is a witness ring on the part, usually blamed on the sleeve.
Give us the flatness you need on the clamping face and the hardness you want, or describe the cycle rate and we will propose them.
Replacing one because a sleeve moved? Tell us how it moved — stood proud, sank, or rotated. Each points at a different cause: bedding-in, insufficient float, or a retention feature that never held orientation in the first place.
Material certificates, hardness results and dimensional inspection reports are available on request, with scope and cost confirmed in the quotation. Technical files are used to evaluate and fulfill your inquiry or order. They may be shared only with relevant manufacturing, inspection, logistics or service partners as needed. Send only files you are authorized to share. See our Privacy Policy. NDA on request from rfq@privleymold.com.
Size notation and critical fit dimensions are checked before commercial approval.
The quotation records confirmed material, heat treatment and surface basis.
Existing references are checked against controlling dimensions and function.
Material, hardness or dimensional records are included only when available.
TECHNICAL DATA
Blank fields remain pending and are not filled by assumption.
SELECTION GUIDE
There is no automatic configurator until supplier-verified combinations are loaded.
Use the drawing notation or attach a marked drawing. Include tolerances where fit is critical.
Provide grade, accepted equivalent, heat treatment, hardness and finish.
Include brand reference, old part number, mating component and measured dimensions.
Quantity, destination, date, packaging, inspection and freight determine the quote.
APPLICATION & VISUAL EVIDENCE
Application photographs are displayed only when supplied with permission.


DOWNLOADS & FILES
Only files actually available on the website are listed.
REQUEST A WRITTEN QUOTATION
A complete inquiry gives engineering, sourcing and purchasing the same reference.
Part number, standard or drawing revision
Dimensions, tolerances and mating information
Material, treatment, hardness and finish
Quantity, destination and required date
Inspection, packaging and freight requirements
Email authorized drawings, product photos or BOM files to sales@privleymold.com.
WHY PRIVLEY MOLD COMPONENTS
The legal trading company and contact details are stated clearly.
Standard, replacement and drawing-based requirements can be reviewed together.
The quotation identifies confirmed and unresolved technical points.
Currency, validity, lead time, freight, inspection and payment terms are written.
IMPORT & DOCUMENTATION BASIS
These checkpoints reduce ambiguity before a formal quotation becomes an order. Exact responsibilities are set by the written quotation, delivery term, PI and final shipping documents.
Country-of-origin information and marking requirements are reviewed for the final item and packing as applicable. We do not publish a generic tariff rate or promise a fixed import duty on the product page.
Where the importer or customs process requires an EORI or other identifier, the buyer or importer can provide it later in the order or shipping workflow. The initial web RFQ should not contain unnecessary sensitive identifiers.
HS classification is reviewed against the final shipped product and declared on shipping documents where applicable. The quotation is not a binding customs classification or tax determination.
Material certificates, inspection reports, origin statements and product-specific regulatory information are confirmed only when applicable and supported for the quoted item. No blanket CE, RoHS or REACH certification is implied.
Before payment, confirm the offered specification, quantity, unit system, destination, delivery basis, requested documents, tax or duty assumptions and beneficiary details on the written quotation and formal PI.
COMMERCIAL ORDER TERMS
Product pricing, freight, import charges, payment route and delivery responsibilities are confirmed in the formal written quotation before an order is approved.
Product, specification, quantity, inspection, packaging and commercial basis are stated before approval.
Multiple products, drawings or specifications can be reviewed together when practical.
An RFQ becomes an order only after the written quotation, specification and payment basis are accepted.
Freight, duties, taxes, customs clearance and destination charges are stated or allocated before approval.
A quotation may use FCA China, DAP or another expressly stated term. Under DAP, import clearance, duties, taxes, brokerage and destination charges are normally paid by the buyer or consignee.
DDP is not the default. It applies only when the formal quotation expressly states DDP, identifies the destination and lists the included cost scope.
Freight is calculated from packed weight and dimensions, destination or postal code, route, carrier and service level. No free-shipping or fixed-duty assumption is made.
Payment instructions are issued only after the specification, quotation and formal PI have been reviewed.
PayPal may be offered for an approved quotation. The payer should verify the company and order reference before authorizing payment.
A verified company receiving account may be used only when the exact beneficiary and currency-specific receiving details are stated on the formal PI. Account details are not published openly.
Never redirect payment based only on an email or messaging-app request. Reconfirm any change through the contact details published on this website.
PRIVLEY (HONG KONG) GLOBAL COMMERCE LIMITED does not instruct business customers to send company order funds to an unverified personal account. The legal company name, currency, amount, quotation reference and beneficiary details must match the formal PI.
PREPARE A COMPLETE INQUIRY
Open the CSV in Excel, enter one product or drawing item per line, and email the completed file with your drawings. A structured inquiry helps us quote the correct specification, inspection scope, freight basis and delivery requirement.