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How we work

A plant sells you a machine. We deliver a landed one.

You can find the plants. Several of them publish their own export price, in several languages, and a serious buyer will find those listings within an afternoon. So the honest version of our pitch is not that we are cheaper — we are not, and we will not pretend otherwise. It is that a factory-gate price is roughly two thirds of the job.

The question

Why not buy direct from the factory?

It is the first thing a buyer should ask, and most of the answers on the internet are evasive. Here are ours, one objection at a time.

01

The plant quoted me a lower number. Why would I pay more?

Because that number is not the number you pay

A plant quotes FOB. Its responsibility ends when the machine is over the ship’s rail in China. Ocean freight, marine insurance, the pre-shipment conformity certificate your customs demands, terminal charges, duty, clearance, inland haulage — all of that is still ahead of you, and none of it is in the figure you were given.

We quote CIF or DDP: one figure to your port, or to your yard, with the certificate and the export documents inside it. It is a bigger number on the page and usually a smaller one at the end, because nothing has been left out to make it look attractive.

If the landed total is genuinely cheaper to assemble yourself, buy direct. We would rather lose that order than win it by hiding the cost of the parts nobody quoted you for.

02

Why not go to the plant that makes exactly what I want?

Because a site needs more than one plant makes

Each plant in the cluster builds one line well and the neighbouring lines badly or not at all. A yard that needs a 1.0 m³ machine for block work and a 4.0 m³ machine for a road job is talking to two different plants, negotiating twice, inspecting twice and shipping twice.

We put one written specification to more than one plant, compare what comes back on the points that decide the job — discharge per load, axle and drive layout, tyre choice for your ground, hydraulic motor — and consolidate the order into one shipment with one set of documents.

That also means we can tell you when the smaller machine is the right answer. A plant cannot: it only sells what it builds.

03

How do I know what actually gets loaded?

Because somebody has to stand next to the machine

A plant inspects its own work and signs its own certificate. That is not a criticism, it is a structural fact — there is no independent party in a direct FOB purchase unless you fly out or pay for one.

We attend the plant before loading and work down the specification item by item: engine plate and serial number against the proforma invoice, drum rotation and lift, hydraulic system under load, tyres, brake circuit, cab and controls, paint and the options you paid for. You get a dated report with photographs while the machine is still in China and still ours to reject.

What a visit is worth depends on who does it. The people who attend have over ten years in machinery trade and export, which is the difference between checking the things that actually fail and ticking a form.

If you would rather have a third party do it — SGS, Bureau Veritas, Intertek — say so at the order stage and we will arrange it at your cost and give them access. We would rather you had an independent report than a comfortable one.

04

Who deals with my customs and the certificate?

Because the paperwork has an order, and it starts in China

Several destinations require a conformity certificate issued before the vessel sails, not after it arrives. Get the sequence wrong and the machine is already on the water when you find out — which is the expensive way to learn it.

For Nigeria the SON Product Certificate has to exist before your bank will open the Form M, and the SONCAP Certificate comes after that. For Kenya, Tanzania and Ghana a Certificate of Conformity is issued pre-shipment by an appointed agent. We file these, we build their cost into the quotation instead of surprising you with it, and we tell you the sequence before you commit.

Where we are not legally allowed to file — Saudi Arabia, where the regulation names your local agent or importer as the filing supplier — we say so plainly and give your agent the complete technical file they need instead.

05

What happens when a part fails in eighteen months?

Because the plant is in China and you are not

A direct buyer who needs a seal kit is emailing a sales office in a different language and a different time zone, quoting a machine the office has to look up. That is how a two-week wait becomes a two-month one.

We keep your build sheet on file. Parts are re-ordered against your machine’s serial number, in English, over WhatsApp, and a wear-parts list with part numbers ships with the unit so your fitter is not guessing.

What we will not do is promise you an engineer in your city. We do not have one. Saying so now is worth more than discovering it together later.

What you are paying for

Six pieces of work a plant does not price

Each one lists what we do and what you end up holding. If a line here does not produce something you can check, it should not be in the quotation.

01

Multi-plant quoting and order consolidation

What we do

  • Turn your job into a written specification — discharge per load, drive and steering layout, tyres for your ground conditions, options that matter and options that do not
  • Put the same specification to more than one plant in the cluster, so you are comparing like with like rather than comparing sales pitches
  • Combine machines from different plants into one booking, one bill of lading and one set of documents

What you get

A written specification and one comparable quotation instead of several that cannot be compared

02

Plant visit and pre-shipment inspection

What we do

  • Attend the plant before loading and check the machine against the specification, item by item
  • Photograph the engine plate and the serial number and match them to the proforma invoice
  • Run the drum, the loading bucket and the hydraulics under load rather than reading a test sheet
  • Hold the shipment if something does not match, while the machine is still in China

What you get

A dated inspection report with photographs, before the machine is loaded

03

Customs clearance and conformity certificates

What we do

  • Classify the machine under the destination’s full HS code and confirm its regulatory status in writing with an appointed inspection agent before quoting
  • File the pre-shipment certificate your country requires and build its cost into the quotation
  • Prepare the export documents: commercial invoice, packing list, bill of lading, certificate of origin
  • Tell you when we are not the party legally permitted to file, and what your agent has to do instead

What you get

A complete document set that matches your certificate, and a sequence you saw in advance

04

Container-mode design

What we do

  • Measure the machine against the container door opening, not the internal height — the door is what stops it
  • Choose between a high-cube container, a flat rack, an open top and RoRo on measured dimensions, never on an assumption
  • Say plainly when a machine cannot be quoted for a standard container because the figure that would decide it has not been supplied in writing

What you get

A shipping mode fixed before the machine moves, and the freight consequence explained

05

Parts and claims after the machine lands

What we do

  • Ship a wear-parts list with part numbers alongside every unit
  • Keep your build sheet so re-orders are placed against your serial number, not a model name
  • Take claims in English on WhatsApp and put them to the plant on your behalf, with the photographs and video the plant will ask for
  • State the warranty terms in writing on the proforma invoice, per model — as the plant gives them to us

What you get

A single English-language contact for parts and claims, against a machine record we hold

06

Payment structure and currency

What we do

  • Structure payment as 30% by T/T against the proforma invoice and the balance against a copy bill of lading
  • Accept an irrevocable documentary letter of credit at sight for larger orders
  • Quote and settle in one currency, so an exchange movement between order and shipment is not silently added to your invoice
  • Explain why a 50% deposit is not something your bank in Nigeria is permitted to send

What you get

Terms that survive your own central bank’s rules, written into the proforma invoice

The five steps

Every step produces a document. That is the test we would apply to a supplier, so it is the one we publish.

  1. 01

    Specification

    We pin down discharge volume, engine, tyres and the options that matter for your ground conditions, plus the destination port.

    A written specification sheet

  2. 02

    Multi-plant quotation

    The same specification goes to more than one plant in the cluster. You get one landed figure back, CIF or DDP, not a factory-gate number you still have to work out.

    A proforma invoice with the terms in writing

  3. 03

    Pre-shipment inspection

    We attend the plant before loading and check the machine against the specification, item by item.

    A dated inspection report with photographs

  4. 04

    Certificate & documents

    We prepare the export documents and, where your country requires a pre-shipment conformity certificate, we handle the application and build its cost into the quotation.

    Bill of lading, packing list, invoice, certificate of origin, conformity certificate

  5. 05

    Landed delivery

    Booking, container mode and the handover point are fixed before the machine moves, so the arrival date is a plan rather than a hope.

    Shipping advice with the booking and the mode

Sequence

What actually happens, in order

Two things in this list cannot be reordered: the deposit is received before the plant is instructed, and the destination certificate is started alongside the build rather than after it.

You will notice there are no day counts. We do not publish a lead time before a booking exists, because a date that is not attached to a vessel is a guess with a number on it.

  1. 01

    Enquiry and specification

    You tell us the machine, the quantity and the destination port. We come back with a written specification and the questions that actually change the price.

  2. 02

    Quotation and proforma invoice

    A CIF or DDP figure to your port with the HS code, the shipping marks, the payment terms and the certificate cost inside it.

  3. 03

    Deposit and order placement

    30% by T/T against the proforma invoice. We place the order with the plant once the funds are received — not when a payment slip is shown.

  4. 04

    Certification started in parallel

    The destination certificate is applied for at the same time as the build, because it is frequently slower than the machine.

  5. 05

    Pre-shipment inspection

    We attend the plant, check the machine against the specification and send you the dated report with photographs.

  6. 06

    Booking and loading

    The container mode is fixed on measured dimensions. Loading is photographed.

  7. 07

    Documents and balance

    You receive a copy bill of lading and the full document set. The balance is settled against it and the original bill of lading is released.

Inspection

What is in the report

An inspection is only worth something if you can see what was checked. This is the contents list.

Ask us for the blank template before you order. If what it covers is not enough for you, tell us what to add.

If you would rather a third party did it, name them at the order stage. We will arrange access and the report goes to you, not to us first.

Report contents

  • Date, location and the name of the person who attended
  • Engine plate and machine serial number, photographed, matched to the proforma invoice
  • Specification checklist, item by item, marked pass or fail rather than summarised
  • Drum lift and rotation, loading bucket travel and hydraulics observed under load
  • Tyres, axles and brake circuit as fitted
  • Cab, controls and every option that was paid for
  • Paint and finish, with the photographs the claim would rely on later
  • Anything found that does not match, and what was done about it

When something breaks

The claims process, written down

Not a promise about outcomes — a description of who does what, so you know before you need it.

  1. 01

    You contact us, not the plant

    One message on WhatsApp or by email with your machine’s serial number. You do not have to find the plant, explain the machine or translate anything.

  2. 02

    We tell you exactly what evidence is needed

    Photographs of the failed part in place and removed, the plate and hour meter, and a short video where the fault is a noise or a movement. Sending the right evidence first is what decides whether this takes days or months.

  3. 03

    We put the claim to the plant and stay on it

    The claim goes in against your build sheet in Chinese, with the evidence attached, and we chase it. You get the plant’s answer in English, including when the answer is no.

  4. 04

    Parts move while the claim is open

    Where a machine is stopped, we price and ship the part immediately rather than waiting for the claim to close, so the argument about who pays does not keep your site idle.

  5. 05

    What we will not promise

    We will not quote a compensation percentage or a replacement window before the plant’s written warranty terms are on your proforma invoice. A number we cannot enforce is worth nothing to you.

Payment

Terms, and why they are these terms

A supplier who asks a Nigerian buyer for 50% up front has not read that buyer's central bank manual. We would rather explain the rule than lose the order at the bank.

  1. 01

    Standard terms

    30% by T/T against the proforma invoice before the order is placed, and the 70% balance against a copy bill of lading. The original bill of lading, or telex release, follows the balance.

  2. 02

    Why 30% and not 50%

    Nigeria’s central bank caps advance payment on a physical import at 30% of FOB value under the Foreign Exchange Manual in force since 1 June 2026, raised from the previous 15%. A 50% deposit is not something a compliant Nigerian bank will send. Rather than run different terms per country, we set the standard at the strictest one.

  3. 03

    Letter of credit

    An irrevocable documentary letter of credit at sight, opened by you and confirmed through a Chinese bank, is accepted — and is the sensible route on the larger machines and on multi-unit orders.

  4. 04

    What we do not offer

    Open account or credit terms on a first order. No supplier in this trade extends open account to a buyer it has not shipped to before: the first order is prepaid or on a letter of credit, because once a machine has landed there is no realistic recovery route across a border. It is not a judgement on you and it is not about how long either side has been in business — it is that we have not traded together yet. Saying no here is what keeps the terms above dependable.

What we do, and what we will not

The right-hand column is the more useful one. Anything a supplier refuses to promise in writing tells you what the rest of the promises are worth.

What we do

  • Ship a wear-parts list with part numbers alongside every unit
  • Answer technical questions in English on WhatsApp — first reply within 24 hours, China time (UTC+8), Monday to Saturday
  • Keep your build sheet on file, so re-orders go by serial number
  • State the warranty terms in writing on the proforma invoice, per model

What we don’t

  • Keep a service depot in your country — we will say so rather than promise an engineer who is not there
  • Quote a delivery date before your container mode and booking are fixed
  • Publish a price we would have to defend against a factory’s own listing
  • Put a number on a specification we have not received in writing from the plant

Tell us the port, and we will show our working

Model, quantity, destination port. You get a CIF or DDP figure with the certificate and the documents inside it — and the container mode we would use, and why.

Still checking who we are? The company facts are on the About page, including the credit code you can search in the public registry.

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