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Talk To Jeton Express. Directly.
Open a chat on WhatsApp or Telegram. Send your cargo details, photos or packing list when you are ready.
Before we talk
Prepare Your Shipment Brief
Prepare a checklist for your enquiry if it helps. Start with the information you already have.
You can change the service or talk directly with the team.
Choose a region when known
Guidance For Your Enquiry
Start With What You Know.
Complete what you know, then copy the checklist to share in chat. Every field is optional.
Fill In Your Shipment Details
Complete what you know, then copy the checklist to share in chat. Every field is optional.
Add The Decisions For This Service
These three answers help define the proposed work. Every answer is optional; mark unknown details as pending.
Product name, material, intended use
City, supplier or collection point
Country, city and receiving point
State ready date and required arrival separately
Use outer packed measurements; include pallets
Count, length × width × height and weight; specify units
Additional Details
Batteries, fragile goods, lifting or access needs
Receiving, packing, transport or delivery requirements
Mark unconfirmed values as pending
The parties or contacts already known
- Goods: detailed product name, material and intended use where applicable:
- Origin:
- Destination and final delivery requirements:
- Expected cargo-ready date and required arrival date (state both separately):
- Outer packed dimensions and gross weights, including packaging and pallets: measured figures or estimates:
- Package groups: quantity, external length × width × height and gross weight per package; specify units:
- Known special attributes and handling needs:
- Requested receiving, consolidation, packing, transport or delivery scope:
- Invoice value and currency, where applicable; mark unconfirmed information as pending:
- Document provider, importer and receiving contact, where applicable or still to be confirmed:
Chosen Equipment Or Equipment Review
A selected container must fit the loading method and finished packages. If equipment is undecided, identify loading restrictions before asking for a proposed arrangement.
Supplier Loading Or Arranged Loading
Confirm who loads, where loading takes place and which equipment is available. A change of loading party or site can change the work and quotation.
Unloading And Empty Return
Delivery to a site requires an unloading plan and an agreed empty-container return. Another handoff point changes the tasks and parties to confirm.
Wait For All Or Release A Subset
Waiting for every supplier arrival and releasing selected packages are different plans. Identify the authorized package subset and what stays pending before approving a consolidation.
Stackable Or Protected Space
Stackable packages and packages requiring protection need different loading assumptions. State the restriction and evidence rather than treating all available volume as interchangeable.
Keep Packaging Or Repack First
Retaining supplier packaging and approved repacking produce different final measurements and handling work. Agree the packing change before using its figures for a quotation.
Airport Milestone Or Final Receipt
An airport arrival and delivery to the recipient are different milestones. Name the required event and timezone so the transport and arrival work can be reviewed together.
Entire Batch Or Urgent Subset
Moving the whole batch and separately dispatching named urgent pieces can require different packing, documents and handoffs. Identify the urgent subset and whether a split is authorized.
Current Packing Or Acceptance Review
Packing changes and missing product evidence can reopen acceptance and charging assumptions. Confirm which package condition is final and what still needs carrier review before dispatch.
Retain Packaging Or Authorize Repacking
Keeping supplier packages and changing packaging require different instructions. Identify the affected package references, permitted work and approval owner before anything is repacked.
Visible Checks Or Specified Product Checks
Counts and visible-condition records differ from opening packages or specified product checks. Agree the permitted actions, evidence required and limits of the check.
Complete Or Partial Release
Releasing all received cargo and releasing named packages require different reconciliation. Match the authorized list against actual receipts and identify anything held for clarification.
Appointed Supplier Or Supplier Research
Coordinating an appointed supplier and researching alternatives involve different work. Identify the existing supplier or the comparison tasks you want agreed before purchasing activity begins.
Approved Specification Or Sample Review
An approved specification and a sample awaiting review are different purchasing states. Name the current version, acceptance criteria and whether substitutions need fresh approval.
Purchase Authority And Payment Arrangements
Product approval does not by itself approve an order or payment. Identify the authorized decision maker and the purchasing and payment actions still awaiting agreement.
Ready For Collection Or Awaiting Release
Arrival information and availability for collection are different states. Identify document or release tasks still pending before treating a delivery appointment as confirmed.
Standard Access Or Arranged Unloading
Site access, appointments and unloading requirements define the delivery work. Identify available equipment and who unloads so additional arrangements can be reviewed before collection.
Single Receipt Or Allocated Deliveries
One receiving point and deliveries allocated across recipients need different package instructions. Match each approved subset to its receiver and agree how receipt differences are recorded.
Combine Orders Or Preserve Individual Parcels
Combining orders and keeping parcels separate produce different final packages and references. Agree the permitted packing work before labels or dispatch instructions are finalized.
One Recipient Or Several
Several recipients require a package allocation for each destination. Match the final parcel references to approved recipient details before releasing the batch.
Complete Batch Or Approved Parcels
A complete batch and dispatch of selected parcels need different release instructions. Name the parcels authorized now and the orders or pieces that must remain pending.
Finished Packing Or Packing Still Planned
Finished packing and a proposed packing design provide different planning evidence. Identify which measurements and handling features are final before the route and equipment are reviewed.
Known Lifting Data Or Technical Review
Known lifting points and a technical review still pending are different handling states. Share the available evidence and identify any handling assumption that needs specialist confirmation.
Confirmed Sites Or Access Still Under Review
Route feasibility alone does not confirm loading and receiving-site suitability. Identify site, lifting and access reviews still pending before agreeing the complete move.
Proposed Corridor Or Route Review
A proposed corridor needs a review of the actual transit points and transport legs. If these are undecided, identify the route choices that still need operator confirmation.
Direct Leg Or Controlled Transfer
A direct leg and an operator-confirmed transfer have different handoff requirements. Any proposed transfer must be reviewed with the responsible operator and the applicable customs controls.
Transit And Final Import Roles
Transit arrangements and destination import clearance are separate responsibilities. Identify the parties for each and the final delivery work still awaiting agreement.
State the proposed container, loading method and any opening or access restrictions; mark equipment awaiting review.
Name the loading party and available loading equipment; identify site restrictions or work you want arranged.
Identify who unloads, where the empty container returns and who arranges that return; mark unconfirmed arrangements as pending.
List arrivals still expected, packages authorized for this batch and packages to retain; say whether to wait for all suppliers.
State which package references cannot be stacked, the known restriction and available photographs or supporting instructions.
Identify packaging to retain, requested repacking and who may approve it; distinguish current measurements from the final packing still pending.
Name the required event, date, local time and timezone: airport availability or receipt at the final delivery point.
List urgent package or order references and the remaining batch; state whether separate dispatch is permitted.
Identify acceptance documents still pending, packing changes proposed and who may approve those changes before cargo is tendered.
List proposed transit countries, border points and legs; identify alternatives or corridor decisions still awaiting operator review.
Name the proposed responsible operator and any transfer point; mark customs-controlled handoff arrangements that still require confirmation.
Identify known parties for transit documents, destination import clearance and final delivery; mark each responsibility not yet agreed.
State which order references may be combined and which must stay separate; name who approves any repacking.
Match each parcel or order reference to its recipient; identify recipient or label details still awaiting approval.
List parcels approved for dispatch and parcels to retain; state whether to wait for a complete order or supplier batch.
List package references to retain or repack, the permitted work and the person who approves changes.
Specify counting, visible-condition photos, opening or other agreed checks; state what evidence is needed and what remains outside the request.
Name the package references authorized for release, items to retain and receipt discrepancies that must be resolved first.
Name the appointed supplier, or specify the comparison and supplier research tasks requested; identify any shortlisted alternatives.
Give the specification version, sample approval status and acceptance criteria; state who approves substitutions or product changes.
Name the order approver and agreed payment responsibility; state which purchasing or payment actions are authorized and which remain pending.
State whether cargo is available for collection, evidence received and any document or release task still pending.
State the appointment status, vehicle or site restrictions, available unloading equipment and the party responsible for unloading.
Allocate package references to receivers; identify any partial delivery and the contact who confirms receipt or records differences.
State whether packing is final; identify available packing drawings or photos, permitted orientation and measurements still provisional.
List available lifting-point, centre-of-gravity or product documents; identify handling data that still needs technical confirmation.
State which loading, route and receiving-site checks are confirmed; name reviews still pending and the responsible parties already known.
Direct conversation
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JETON EXPRESS SERVICE LIMITED
Telephone: +86 138 2225 9854
Offices in Guangzhou and Hong Kong.
Guangzhou operations team and cargo handling center.
Shipment templates
Prepare The Details Once.
Download a blank template, fill in what you know, then send it to our team through WhatsApp or Telegram. Leave uncertain details marked as pending.
Packing List
Record each package separately. Use packed outer dimensions in centimetres and gross weight in kilograms. Repeat the package reference for multiple products in the same package; record its measurements only once.
Download Packing List · CSVQuote Request
Describe the route, cargo, readiness date and delivery endpoint. Add the handling work and charges you need the quotation to cover.
Download Quote Request · TXTThese are preparation templates. Confirm the required shipping documents, receiving arrangements and service scope with our team before dispatch.
Compare Two Quotations With The Same Endpoint
Worked planning example
Compare Two Quotations With The Same Endpoint
Situation
Quote A covers international freight only. Quote B also lists origin handling and destination delivery. The smaller headline figure is not necessarily the smaller total.
What To Do
- Fix the same cargo description, final package measurements, gross weight, origin and endpoint for both requests.
- Place collection, reception, packing, freight, destination handling and final delivery on separate lines. Mark included, excluded or awaiting confirmation.
- Check currency, charging unit, minimum, validity and payment conditions. Ask who pays destination charges and what triggers extra storage or waiting charges.
What To Check Afterwards
Keep unresolved items visible before approval. Do not total figures in different currencies without stating the conversion basis; an unspecified charge must not be treated as zero.
Illustrative planning example; quantities are invented, not a customer shipment or a quotation.