Use this article to identify the relevant standard, dimensions and purchasing fields before preparing an RFQ or order.

Split the Description Into Fields

Identify the standard number first, followed by hardness or material state, nominal size, quantity and finish. Do not guess omitted fields.

Recommended Sequence

Example: GB/T 97 · 200HV · M16 · 50,000 pcs. Then add material, finish, packaging and documentation requirements.

Working with Purchase Lists

Keep the original Excel or PDF row number when recording questions or corrections so that verbal clarifications remain tied to the source list.

Reference Material

These references support further review of the standard name, edition, dimensions and related technical conditions.