PLYWOOD & MDF MANUFACTURER INTERNATIONAL B2B SUPPLY
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CUZI INDUSTRY · WEBSITE INFORMATION

Terms of Use

Website use, product information, quotations, copyright and buyer resources from Cuzi Industry Co., Limited.

Last updated: 18 October 2026

Website operator

cuzicn.com is operated by Cuzi Industry Co., Limited. The website provides plywood and MDF product information, buying guides and inquiry tools for business customers.

For website questions or quotation requests, contact info@cuzicn.com. Our business contact address is Huangqiao Village, Sanbao, Tongshan, Xuzhou, Jiangsu, China.

Product information and quotations

Product pages and buying guides support an initial discussion. Confirm the offered construction, dimensions, finish, test requirements, availability and delivery scope in the quotation for your item. Photographs illustrate the featured materials; natural wood appearance and the agreed production specification can vary.

Sending an inquiry does not create an order or reserve stock. Product selection, pricing, payment, delivery, inspection and warranty arrangements are established in the documents agreed for the specific transaction.

Keep the purchase details with the documents for your item

Use the website to identify options and prepare the discussion. Carry the selected construction, sample and drawing into the offer and the documents agreed for the transaction so the material and supplied work are clear to both parties.

Scroll horizontally to compare all columns.

References from the initial question to the specific transaction
StageRecordNext discussion
Initial inquiryApplication, panel or component, dimensions, quantity, destination and the question still open.Ask for the product, sample, documents or offer needed to develop that item.
Proposed quotationOffered model/construction, finished dimensions, surface/reverse, quantities, included operations and commercial scope.Resolve alternatives and outstanding material, processing, price or delivery requirements.
Selected working referenceActual sample/material, drawing issue, local machining/finish/fitting and selected physical appearance.Identify the relevant result and retained component reference in the intended item specification.
Transaction documentsThe agreed product, quantities, prices, payment, delivery, inspection and warranty arrangements for the specific transaction.Keep revisions and order references identifiable when a material or supplied-work change is proposed.

Identify the named port and trade-term version

For a FOB or CIF quotation, identify the named port and the agreed Incoterms version. Keep product specifications, payment and the other transaction terms in the sales documents. The ICC guidance on trade terms and commercial contracts explains the relationship between those rules and the sales contract.

Production, delivery & warranty

Our panels are available to order and produced to the buyer’s agreed specifications. Production takes 7–15 days, with the start date recorded in the order confirmation.

Delivery is by sea in containers, FOB Qingdao or Lianyungang. Sea transit and destination handling take additional time; ocean freight and destination charges are separate from the FOB panel price.

We provide a 180-day warranty. The warranty start date, coverage and handling terms are confirmed with your order. For a quality issue, contact info@cuzicn.com with your order reference, affected quantity and photographs. See Quality & After-sales Support for the process.

Freight and return arrangements

Freight is quoted for each order based on the cargo, destination and shipment arrangements. Your quotation and sales order set out the agreed charges and services. See our Shipping & Delivery Policy.

Return eligibility, time limits, transport costs and any refund or replacement are agreed for the specific order. Contact CUZI before sending goods back so we can confirm the arrangements with you. See our Returns & Warranty Policy.

Standards and supporting documents

If your project specifies FSC, CE, an ISO standard, CARB or another requirement, include the exact requirement, product, intended application and destination in your inquiry. Review the relevant document, issuing body, validity and covered product or company before confirming the order.

Use our documentation guidance to prepare your request. A document for one product, manufacturing source or scope should be reviewed against the item you are buying.

Calculators, worksheets and guides

Calculations depend on the dimensions, quantities and other values entered. Review the result against your cutting plan, packing allowances and actual order requirements. Worksheets and articles are practical preparation tools; confirm project-specific performance and applicable requirements with the appropriate supplier or project professional.

Keep the inputs with the calculation

Retain the drawing issue, dimensions and units, grain direction, cutting allowances, quantities, accepted output and cost or packing inputs that apply to your calculation. Update the record when those inputs change and compare the result with the actual offer and production or shipment plan.

Use a panel photograph to discuss a face, colour or construction, then retain the agreed physical appearance and working reference with the offered item. Technical data and product documents should identify the relevant material and intended use.

Using the website

Provide accurate business contact information and share only material you are entitled to supply. Do not use forms to send spam, attempt unauthorized access or interfere with the availability of the website.

External links are provided for convenience. Their content and services are managed by the respective providers. Our handling of inquiry information is described in the Privacy Policy.

Questions and corrections

If you find incorrect product information, a broken link or a concern about material on this website, email info@cuzicn.com with the page address and relevant details so we can review it.

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