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YOUR BRAND. YOUR TILES. YOUR NEXT COLLECTION.

Coordinating a Mahjong Sourcing Project for the US

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Reference product image retained from the site collection; it is not documentation of a completed customer project or a verified production facility.

For a US-bound mahjong project, align the product brief, supplier responsibilities and destination requirements early. The website operator and the manufacturing party may have different roles, so establish who is responsible for each stage in writing.

Prepare one approval pack

Include the playing configuration, artwork rights, dimensions, accessories, packing layout and intended audience. Ask the quoted supplier to identify open questions and confirm its scope. Use versioned documents so that a changed design cannot be mistaken for the approved one.

Clarify the commercial handoffs

Confirm the contracting and payment entities, quotation scope, payment milestones and production approval point. Ask who arranges inspection, freight and import coordination. Verify applicable product and import requirements with appropriate professionals for the specific goods and destination.

Keep the launch plan conditional

Separate sample approval, production completion, dispatch and arrival in the schedule. Allow for decisions that remain open and get revised dates when the scope changes. This guide does not prescribe deposit percentages, freight transit times, duty rates or contractual penalties.

Prepare the next decision

Next, review supplier evaluation questions alongside your current brief. Review the custom American mahjong set project page or send a project question with the relevant drawings, photographs and open decisions.

Discuss your project

Share the product, artwork, quantity and destination. Keep your inquiry reference for follow-up, or email youyou@mahjcustom.com.

Send your project brief

Submit your project details and keep the inquiry reference. The receipt will show the notification status. How inquiry information is used