Company description
The reviewed source identifies Shaxian Wanzhong Automobile Repair Factory (沙县万众汽车修配厂) and publishes a Sanming location at No. 1 Nanshanxia Road, South Zone, Jingu Development Zone, Shaxian District, Sanming, Fujian. On the review date, the source presented official Xinchai service-network point in Shaxian, service route for Xinchai engines used in forklift applications, engine repair and technical support route, Xinchai parts and accessories route, and fitment subject to truck, engine and component identification. This description stays within the company-controlled website or official manufacturer-network evidence and does not convert broad marketing language into an independently verified capability claim.
The location and published scope make this record relevant to buyers researching official Xinchai forklift-engine service and parts network. The listing is designed as a research starting point. Availability, brands, territorial rights, stock, response time and commercial terms can change, so the legal entity issuing a quotation should confirm them in writing.
This is an engine service and parts-network record. It belongs in the Sanming parts route and should not be treated as a complete-forklift supplier. Match every request against the truck, engine and installed component before ordering or authorising repair.
Website-documented scope
- official Xinchai service-network point in Shaxian
- service route for Xinchai engines used in forklift applications
- engine repair and technical support route
- Xinchai parts and accessories route
- fitment subject to truck, engine and component identification
These categories classify the source material visible during review. They do not prove current stock, manufacturing status, brand authorization, export rights, certification, service coverage, project capacity or suitability for a specific application. Ask the contracting company to confirm every point that affects the purchase.
Where this supplier may fit in a shortlist
Begin with the work rather than a generic request for price. Record the load, load centre, lift height, mast limit, aisle and turning space, floor and ramp condition, operating environment, shifts, travel distance, energy source, attachment functions, quantity, destination and required delivery date. A clear duty profile makes offers easier to compare and reduces the risk that suppliers quote different machines under similar names.
For service, identify the truck make, model, serial number, operating hours, fault symptoms, warning codes, recent repairs and whether the machine is safe to move. Ask for the inspection basis, labour and travel charges, parts-approval process, target response time, warranty boundary and responsibility for site access or transport.
For an official network record, confirm which legal entity will quote and invoice, whether the published location handles sales, service and parts directly, and which current manufacturer documents support the proposed model. Network presence is useful evidence of a contact route but does not by itself define stock, delivery or contract responsibility.
How to compare the response
Send the same written requirement to every shortlisted company and require the exact model or component, rated-capacity basis, configuration, battery and charger or engine data, tyres, attachments, safety options, included accessories, software where relevant, documentation, delivery scope, price basis, lead time, warranty and after-sales route. Require assumptions and exclusions to be listed.
Compare technical compliance before headline price. A lower offer may use a different mast, battery, charger, attachment, tyre, condition standard, commissioning scope, software interface, warranty or delivery term. Keep those differences visible in a comparison table and ask for corrections before selecting a supplier.
Confirm the contracting party. A website name, brand, local branch, dealer and invoice issuer may play different roles. Ask which legal entity will quote, contract, invoice, deliver, commission and provide warranty support. Match payment instructions to the verified contracting entity before funds are sent.
Equipment and parts evidence
For a truck purchase, request the model datasheet, dimensions, turning and aisle information, rated and residual-capacity evidence for the proposed mast and attachment, battery and charger or engine specification, tyres, environmental limits and maintenance requirements. For used equipment, add serial identity, year, hours, condition, battery test data, service history, inspection evidence and exact warranty terms.
For a parts request, preserve truck and component identity. Record the truck brand, model, serial or chassis number, voltage and configuration. Photograph the truck nameplate, component label, every complete part number, connectors, cable orientation, mounting points, ports and dimensions. Ask the supplier to state the reference used for its match. Similar appearance or a broad model family is not reliable compatibility evidence.
For an engine or fuel-system request, also record the engine manufacturer and model, engine serial number, injection-pump make and complete number, injector or nozzle markings, controller or calibration codes and the failure symptoms. Do not install or calibrate a substitute until a competent technician has confirmed the mechanical, fuel-delivery and control-system match.
Verification and evidence boundary
ForkliftIQ included this record because an independent company-controlled website or official manufacturer network was reachable, identified a Sanming company or service point, and showed relevant forklift, warehouse-equipment, component, parts or service scope. ForkliftIQ has not audited the business, factory, staff, stock, authorization, certificates, service fleet, customer claims or financial position.
Before contracting, verify the legal registration and current operating identity through appropriate official sources, then reconcile that information with the website, quotation, invoice and bank beneficiary. Request current model-specific certificates and technical documents where safety, compliance, import, export or site rules require them. Preserve the requirement, supplier response, drawings, datasheets, certificates, commercial terms and unresolved questions as one purchasing record.
Questions to resolve before moving forward
- What legal entity will issue the quotation, contract and invoice?
- What exact model, condition and configuration answer the stated application?
- Which current datasheets, drawings, tests and certificates support the proposal?
- What equipment, accessories, software, commissioning and documents are included?
- What are the price basis, lead time, delivery terms, warranty and support route?
- Which assumptions, exclusions and site responsibilities remain with the buyer?
Frequently asked questions
Does this profile mean ForkliftIQ has approved the supplier?
No. The page records a reachable source, a published Sanming connection and visible relevant scope. Supplier identity, capability and the current offer still require buyer verification.
Does the listed scope prove that every product is available?
No. Website categories support discovery. Stock, configuration, condition, authorization, certification, lead time and delivery must be confirmed in a current written quotation.
Why is the supplier website plain text?
The address identifies the research source while the ForkliftIQ profile remains the directory destination. It is intentionally displayed without an outbound hyperlink.
Featured placement, verified business fields, product catalogues and enquiry-routing services may later be available as paid options. This current record remains a neutral, evidence-bounded supplier introduction.