# Canton Fair: Blank Supplier Comparison Record

Use a separate row for each product and specification. Record claims as unverified until supporting evidence has been checked.

| Supplier | Booth number | Product | Quoted price | MOQ | Lead time | Certification | Notes |
|---|---|---|---|---|---|---|---|
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |

For quoted price, include currency, unit, specification, packaging, delivery term and named place, and quotation date or validity.

For MOQ, distinguish the order minimum from minimums per model, color, or packaging option.

For lead time, record the starting condition and whether the date means production completion, dispatch, or arrival.

For certification, record the claimed document, issuer, reference, covered model, and verification status. Do not treat a logo as proof.

For notes, include the contact, photo filenames, unresolved questions, evidence requested, and follow-up date. Confirm the contracting entity and payment beneficiary separately before any payment.