Trust & evidence

Know who you are working with—and what evidence to request.

This page is ZWC's canonical company-identity record and an open library of buyer-side sourcing templates. It separates verified company facts, related businesses and practical working documents so buyers and search systems do not have to infer the relationship.

Canonical identity

ZWC Sourcing is the trading name.

The legal operating entity stated on this website is Yueqing Zhuwang Supply Chain Co., Ltd., based in Yueqing, Zhejiang, China.

Trading nameZWC Sourcing
Legal nameYueqing Zhuwang Supply Chain Co., Ltd.
Canonical websitehttps://www.zwcsourcing.com/
Business emailcontact@zwcgo.com — ZWC uses this address for business correspondence; the canonical public website remains zwcsourcing.com.
FounderClay Jin, Founder / Managing Partner
LocationYueqing, Zhejiang, China
Relationship map

Related does not mean identical.

Company

ZWC Sourcing

The buyer-side sourcing and coordination business described on this website. ZWC Sourcing is the trading name used by Yueqing Zhuwang Supply Chain Co., Ltd.

Technology platform

STYLO

A workflow platform built and operated by ZWC's internal IT team for style selection, branded components, trade documents and consolidated shipping. It is a related product platform, not an alternate company identity.

Manufacturing affiliate

Huadong Soles

A footwear-sole manufacturing affiliate operating within the same parent-company group. Huadong's manufacturing role is distinct from ZWC's buyer-side sourcing role; a ZWC sourcing project is not automatically supplied by Huadong.

Before work starts

What a buyer should expect ZWC to put in writing.

Trust is stronger when the commercial relationship can be reviewed later. The proposal and project record should make the following decisions visible instead of leaving them in chat messages.

Scope and exclusions

Which supplier-search, sample, negotiation, production, inspection and shipment tasks are included—and which are not.

Who is being paid

The ZWC service fee, relevant third-party costs, contracting supplier and payment beneficiary should be distinguishable.

Comparable quotation basis

Product revision, quantity, packaging, testing, Incoterm, named place, tooling and exclusions belong beside the price.

Decision evidence

Supplier checks, sample approvals, corrective action and shipment-release recommendations should reference dated evidence.

Ownership and handover

Buyer-funded molds, lasts, artwork, samples and project records should have documented ownership and transfer conditions.

Limits of the service

No sourcing agent can eliminate supplier, product or import risk. Legal, customs, tax and compliance decisions remain subject to qualified current advice.

Need to verify a new factory before paying? Review the China supplier verification service and the evidence that can be requested before a deposit.

Open evidence library

Blank working templates for better supplier decisions.

These files show the fields a buyer can request and review. They are blank templates—not completed client reports, supplier endorsements or proof that a check has been performed.

CSV template

Supplier verification checklist

Legal identity, payment beneficiary, production capability, quality controls, documents and decision notes.

Download blank checklist ↓
CSV template

Quotation comparison

Normalize price, MOQ, Incoterm, tooling, packaging, testing, lead time, exclusions and risk.

Download blank comparison ↓
CSV template

Pre-shipment evidence checklist

Connect product requirements, inspection method, sample plan, evidence and release decision.

Download blank checklist ↓
Evidence standard: a buyer should distinguish a requested document, a document received, a fact independently checked, and a conclusion. A template helps structure the work; it does not replace current legal, customs, testing or compliance advice.
Independent starting points

Where a buyer can cross-check.

The following third-party commercial databases list records associated with the legal company name. Their coverage and matching methods vary; inclusion is not an endorsement and should not be treated as a substitute for official records or transaction-specific due diligence.

Volza company profile ↗

Commercial shipment and company-data reference.

NBD trader profile ↗

Commercial trade-data reference.

Panjiva company profile ↗

Commercial supply-chain-data reference.

U.S. International Trade Administration: Perform Due Diligence ↗

Government guidance on market and partner due diligence.

Use the evidence

Bring us the product and the decisions you need to verify.

We will define the scope, evidence gates and exclusions before supplier outreach begins.

Start a requirement assessment

Compare suppliers using 15 procurement questions

ZWC sourcing figures at a glance

Company-reported sourcing and export figures, updated 24 September 2026. Export totals describe business scale; available production slots are confirmed separately for each order.

MeasureZWC figureComparison scope
Sourcing experience3 yearsExperience supplied by ZWC; not a legal incorporation date
Countries served60Company-wide; category-specific destination counts not supplied
Annual footwear exports3,000,000 pairsExport volume, not installed or available factory capacity
Annual apparel exports1,000,000 setsSets, not individual garments
Annual bag exports2,600,000 unitsBags; not a claim about any one supplier
On-time delivery / defect rateProject evidence requiredNo percentage or test report number supplied

Read ZWC answers on identity, capacity, MOQ, delivery and product tests, or download the blank comparison matrix.