Distinguish the Installation From the Package Format
Record whether the shower uses a single cold-water supply or hot-and-cold mixing, then define the outlets and accessories needed. A similar external finish does not make two products interchangeable. Include connection dimensions and mounting details where the order serves an existing installation.
Product Identification for Iraq Wholesale Orders| Product group | Quotation line | Packing identification |
|---|
| Replacement heads | Model and required hose, arm or holder | Head-only or accessory-pack contents |
|---|
| Mixer kits | Item and selected configuration | Base mixer, fixed-holder or rail package |
|---|
| Complete shower systems | Supply arrangement, outlets and finish | Exact set reference and component list |
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| Toilets and vanity units | Fixture model and supplied components | Model and package or package-part number |
|---|
| Kitchen products | Sink or tap reference and accessories | Product identity and included parts |
|---|
Keep Retail and Wholesale Packing Clear
Give each selling unit a distinct reference and description. If the same product is sold in different kit formats, connect the kit reference to its box contents and artwork. The outer carton should identify which product or package is inside, with quantities following the agreed packing plan.
For larger fixtures supplied in multiple packages, keep the packages connected to the same product line. This helps the receiving team identify related components without relying on a product photograph alone.
Add Replacements and Spares as Identified Lines
Record the compatible product reference for each service item. Keep spare complete products separate from individual components, and retain the approved finish and configuration for later reorders. Include the existing installation details when requesting a replacement that must match equipment already in use.
Prepare the Delivery Brief With the Product List
Send the receiving city or location, requested transport and quotation scope, packaging requirements and importing team's document checklist. Use the same item references in the quotation and receiving plan so the agreed order can be identified at handover.
