Prepare a Nigeria shower import order with a clear product schedule, sample approval and shipment document plan. Identify each head, mixer or complete set by model and configuration, then connect the technical and import reviews before dispatch.
Keep the importer, supplier, forwarder and conformity-review contacts with the order record. Identify who provides each document and which products or consignment it covers. Match descriptions and quantities across the quotation, invoice, packing list and required import records.
Start with the customers you supply: bathroom retailers, building-material dealers, distributors or a project with a defined room schedule. List shower sets and individual heads separately. A mixer-and-riser assembly is not the same purchase as a head, hose and holder pack.
Write one line for each product reference and configuration, then record quantity and unit. Separate finishes or packaging versions where they need different approvals. Use your customer enquiries and installation requirements to select models from the catalogue.
Compare component materials, dimensions, connection drawings, mounting, controls, outlets and supplied parts. Specify thermostatic control and filtration performance separately when these functions are required.
Ask the intended installer to describe the actual water supply and installation conditions. Review the selected model against those conditions instead of assuming a national connection or pressure standard from a supplier photograph.
Send the same item schedule when comparing offers. Specify quantity per model and finish, included components, branding, packaging and destination. Ask for exclusions and MOQ by model, finish and printed-packaging requirement.
Before a larger order, agree a sample review against the requested appearance, dimensions, connections, operation and packing. Record the approved reference and any deviations. Test conditions and acceptance criteria should be agreed for the actual product, rather than treated as an undocumented universal test.
Use the table below with your Nigerian importing team to assign responsibility for classification, conformity and shipment approval.
| Checkpoint | Who to consult | Decision to record |
|---|---|---|
| Classification and charges | Nigerian importer and qualified customs broker | List the models, materials and included components; obtain the applicable classification and charges. |
| SONCAP scope | SON or the responsible accredited conformity-assessment party | Identify whether the goods are regulated and which model-specific standards and documents apply. |
| Form M preparation | Importer and authorised dealer bank | Obtain the current application steps and document checklist from the responsible applicant. |
| PAAR and clearance preparation | Importer and customs broker | Match the applicable pre-arrival requirements to the shipment records. |
| Certificate activation | Responsible importer / assessment party | Check current National Single Window activation requirements; retain the relevant references. |
| Dispatch release | Buyer, supplier and appointed logistics parties | Identify the evidence each party must approve before releasing the actual shipment. |
For SON-regulated goods, SON’s FAQ distinguishes the Product Certificate used for Form M from the SONCAP Certificate used for PAAR and customs clearance. Match the documents to the actual goods and shipment with your importer.
SON’s notice of 31 March 2026 states that accredited partners generate certificates through the SON Portal, with activation for Form M, PAAR and clearance through National Single Window. Use the current official instructions. The importer and appointed advisers handle applications and clearance.
Ask your importer, bank and broker which documents they need for the actual transaction. Items to discuss include the proforma and commercial invoices, packing list, transport document, insurance and any required origin or conformity records. This is a review list, not a universal mandatory-document list.
Use consistent product descriptions, quantities, units and party details. Keep the commercial description specific enough to identify the goods, without replacing the broker’s classification work with a guessed code. If an assortment or component changes after approval, ask whether the related documents also need revision.
Compare the same goods and agreed commercial terms. Alongside product and packaging charges, ask for the relevant freight, insurance, clearance, duties, taxes, handling and inland-transport costs. Identify which party quotes or confirms each amount and what is excluded.
State the delivery term, named place, included charges and responsibilities in writing. Obtain the shipment’s classification, taxes, clearance schedule and sailing details from the importer and logistics provider.
Match the inspection reference to the approved model, configuration and packing revision. Record findings, approved components, finishes, artwork and any requested spare-part arrangements. Ask for proposed changes before production. For filtered heads, retain cartridge identification and replacement requirements.
Quality Sanitary Ware supplies shower products from China to international B2B buyers. Select your models and configurations, then send quantities, destination and branding or packaging requirements for a quotation.
Source review: 18 October 2026. Use current official requirements and qualified Nigerian import advice for the goods and transaction. Obtain classification, duties and required documents from the importer or customs broker. Catalogue listings do not establish SONCAP certification.
The approved product and quantity schedule, final packing records, delivery responsibilities and the applicable destination document process for the actual goods.
Choose your model, finish and package, then request factory pricing.
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