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China Factory Sourcing, Run for UK Importers

UK Sourcing Agent — Factory Vetting, Quality Control and UK Compliance

The price you're quoted is not a landed cost — duty, import VAT and the conformity file are what the GB border adds, and we price all three up front.

LeelineGroup runs the whole order as a single engagement: sampling and sign-off, tooling and production control, private label and packaging, then consolidation into one consignment and clearance to your warehouse, 3PL or FBA — so nothing has to be re-solved once the goods are on the water.

Price in pounds, promise the date, and keep the margin that used to leak between the factory and your door.

Free Download
UK Import Compliance Checklist
PDF + Excel with the GB border-file walkthrough (EORI, commodity code, UK Global Tariff duty, PVA, CDS entry), the UKCA-vs-CE decision table, a pre-shipment document checklist, and a landed-cost, declaration-data and document-tracker workbook.

450+

audited China factories

AQL 0.4

pre-shipment inspection standard

£0

VAT paid at the UK border under PVA

6 wks

brief to a UK delivery address

Where UK Orders Stall

Where a UK order stalls — 3 traps, and only 1 of them is at the border

By the time a consignment is held at the border, the cause is usually weeks upstream. These are the three places UK orders fail, and what we do about each.

  1. Supplier

    The “factory” that is really a trading desk

    A polished listing, a fast quote, a perfect sample — and no production line behind any of it. The sub-contracted work is nobody's responsibility.

    What we do

    We audit on site before a shortlist reaches you, and tell you which steps a factory sub-contracts — so whoever quoted you is who makes the goods.

  2. Quality

    The grade that drifts between sample and bulk

    The sample is exactly right; the bulk is a cheaper near-version of it. A lighter fabric, a thinner gauge, a substituted component — invisible until it reaches your warehouse.

    What we do

    The spec is written down and becomes the acceptance criteria, and the goods are inspected against it through the run rather than once at the end.

  3. Conformity

    Tooling cut before the conformity file exists

    Once the mould is made and the artwork printed, a change to the marking or the test evidence means a new tool and a new run. Plenty of orders find that out too late.

    What we do

    The product regulation is mapped and the test reports commissioned before tooling — so the border is the last place it can surprise you.

Five Scopes, One Owner

Five scopes, 29 checkpoints, one accountable owner

Twenty-nine checkpoints across sourcing, quality, conformity, packaging and the border — all run by one named specialist who answers to you.

  • Factory sourcing and vetting
    01 Sourcing FOB · DDP quote basis

    Factory sourcing and vetting

    Your brief becomes a factory-ready spec and BOM in Mandarin, and every candidate is audited on site before the shortlist reaches you.

    • Brief decoded into a factory-ready spec and BOM
    • 4–6 vetted candidates compared per brief, never one quote
    • On-site audit: licence, export registration, real line capacity
    • Sample validated against the written spec before tooling
    • Price, MOQ and payment terms negotiated in Mandarin
    • Open-book quote with our fee on a separate line
  • AQL quality control
    02 Quality Control AQL 0.4 inspection standard

    AQL quality control

    Quality is held through the run rather than judged at the end, so a defect is caught while it is still cheap to correct.

    • Material and component checks before production opens
    • In-process inspection at 25%, 50% and 75% of the run
    • A final pre-shipment inspection before the balance clears
    • Photo and video evidence at every milestone
    • Corrective actions tracked to closure, not to a promise
    • Factory audit on the supplier behind the order
  • UKCA and conformity file
    03 Compliance UKCA · CE marking routes

    UKCA and conformity file

    Marking is settled before tooling rather than after artwork, and the technical file is built to what the regulation actually asks for.

    • Product regulation mapped to the specific directive or rule
    • Test reports arranged with a UK-recognised lab
    • Technical file built to the regulation's own annex
    • UKCA or CE applied where the rule actually requires it
    • UK Responsible Person scoped where the product needs one
    • Declaration of Conformity drafted for the signatory
  • Private label and packaging
    04 Private Label GS1 · FNSKU barcode formats

    Private label and packaging

    The retail pack, the transit carton and the UK-compliant label are produced with the order, so nothing arrives in a later run.

    • Logo, colour and finish proofed on the real material
    • Retail and transit packaging developed to your size and weight
    • UK labels carrying the responsible person and any warnings
    • GS1 barcodes and FNSKU labelling where retail or FBA need them
    • Insert cards, manuals and care instructions produced with the run
  • Freight, customs and UK delivery
    05 Freight & Customs CDS declaration system

    Freight, customs and UK delivery

    Several suppliers become one shipment and one entry, so you clear once instead of five times.

    • Suppliers consolidated into one export shipment
    • Commodity code and country of origin declared per line
    • Duty calculated on the UK Global Tariff before the goods move
    • CDS entry filed with Postponed VAT Accounting flagged
    • Goods prepped to your UK FBA or 3PL inbound spec
    • Delivery booked with proof of delivery back to you

The Paper Trail, in One Place

One border file — every paper the UK has wanted since 2021

A UK entry is decided by documents that all have to agree with each other. We build the whole pack before the goods move, so nothing is left to whoever happens to be at the port.

GB IMPORT DECLARATION CDS
EORI (importer of record)
GB — held by you
Commodity code
One per line, UK Global Tariff
Declaration category
H1 standard · H7 low value
Incoterm
As agreed on the PO
Country of origin
Declared, evidence on file
Net mass and units
Stated per commodity code
Duty payable
UK Global Tariff rate
VAT accounted for
PVA — postponed
Owner: You

Importer of record & EORI

The EORI is issued to the importer, so the legal entry is yours. We prepare the declaration data and file the pack; we never file as importer of record on your behalf.

Owner: LeelineGroup

Commodity codes & duty

Every line is classified to a UK Global Tariff commodity code before the PO, so the duty rate is a number you approve rather than one the port decides for you.

Owner: You

Conformity & the UK RP

For cosmetics, toys, electricals and more, the UK Responsible Person must be established here. We map which lines need one; the appointment is made in your name.

Owner: Factory

Origin & preference evidence

Origin is declared on the entry, so the mill's production records and supplier declarations have to be in hand before the claim is made, not after it is queried.

Owner: LeelineGroup

Declaration, CDS & PVA

The entry is filed on the Customs Declaration Service with Postponed VAT Accounting flagged, so import VAT is declared and recovered on a single return.

Owner: LeelineGroup

Documents & the audit trail

Commercial invoice, packing list, transport document, classification sheet and the entry itself leave as one pack that you can hand to HMRC.

The importer of record is legally the buyer. The EORI, the duty liability and the VAT account all sit in your name — we prepare and file the pack, and we stand behind every classification in it, but we cannot be the importer on your behalf.

From Brief to Cleared Entry

36 hours to a written quote — then five dated milestones to your door

You get the number first, and the schedule with it. Every milestone carries a window, so nothing arrives as a surprise.

  1. Hours 0–36

    Brief & written quote

    Spec, quantity and target price read and priced.

  2. Days 2–7

    Factory shortlist & audit

    Candidates audited on site before you see them.

  3. Days 7–21

    Sampling & sign-off

    Counter-samples checked against your written spec.

  4. Weeks 3–6

    Production & AQL QC

    Checks at 25/50/75%, then a final AQL 0.4.

  5. Week 6

    UK entry & delivery

    CDS entry filed, VAT postponed, goods delivered.

Marking, Without the Guesswork

UKCA for GB, CE for the EU-27 — the mark your product actually ships with

Most pages still say UKCA is mandatory for everything and CE is finished. Neither is true: marking is decided by the product regulation, product by product.

UK Conformity Assessed

A carton label carrying the UKCA mark, the UK responsible person's details and the product barcode
UKCA
Applies in
Great Britain — England, Scotland and Wales
Who signs the DoC
The manufacturer or their authorised representative
Accepted for
GB-market goods where the product regulation names UKCA
Watch out for
UKCA is not accepted in the EU, and not on its own in Northern Ireland

Conformité Européenne

A technician checking a product against its CE-marked carton and its test documentation
CE
Applies in
The EU-27, and Northern Ireland
Who signs the DoC
The manufacturer or the EU authorised representative
Accepted for
Most goods on the GB market — CE has been accepted across a long list of regulations
Watch out for
GB rules can diverge over time, so the CE route is not permanent for every category

GB — UKCA or CE

Both marks are accepted for most goods on the GB market. It is the product regulation that decides which one you have to apply.

Northern Ireland — CE or UKNI

A CE-marked product, or UKNI alongside CE where a UK body carried out the assessment. Never UKCA on its own.

Check the regulation

Marking is set product by product. One brand can need UKCA on one SKU and CE on the next, from the same factory.

This is general guidance, not legal advice on your product. Do not rely on a cut-off date you read somewhere else: confirm the requirement for each commodity code against the current product regulation before tooling is cut or artwork is signed off.

Who Carries the Risk

33 checks behind one cleared UK order — marketplace, trading desk or agent

Buy off a marketplace, order through a UK trading desk, or run it with a team inside China. Only in the third case does someone on your side own the factory, the quality file and the entry.

Who negotiates with the factory
A specialist who negotiates in Mandarin and shows you the factory price with our fee on a separate line
A trading desk quoting its own margin over a factory it may never have visited
Who signs the customs entry
You do — with the declaration data, the classification and the duty prepared by us before the PO
Whoever the forwarder appoints, on a commodity code picked at the port
Commodity-code classification
Classified to a UK Global Tariff line by line, with the reasoning kept on record
Decided at the port, then reassessed months later with interest attached
Import VAT treatment
Postponed VAT Accounting flagged on the entry, so the VAT never leaves your account
Paid at the border by default, then reclaimed on a return a month later
Conformity and the RP
A conformity file built from the regulation, with a UK Responsible Person named on the label before the first run
Discovered when a listing is pulled, or when a consignment is held
Quality control
An inspector on the line through the run, with the balance held until the report clears
One inspection, or none, after the balance has already been paid

Outcomes in Two UK Verticals

Two UK verticals, 32% off landed cost — rebuilt line by line

Two categories where the border decides the margin. The before-and-after figures are representative of the shift, not quoted client statistics.

Marketplace seller 5 months

Children's Toys & Nursery

Before

£6.25

Unit landed cost

After

£4.25

Unit landed cost

! The Challenge

Consignments arriving with no toy-safety file behind them. Four of the first seven shipments sat at the border, and two were refused entry outright.

Our Approach

We mapped EN 71 to the actual product — age grading, small parts, flammability — and commissioned the reports from a UK-recognised lab before tooling was cut.

The Result

Every declaration matched its test reports from the first shipment onwards. Consignments held at the border went from four of seven to none.

Nothing about the product changed. The paperwork simply existed before the order did.

DTC brand 7 months

Beauty & Personal Care

Before

£8.40

Unit landed cost

After

£5.71

Unit landed cost

! The Challenge

A cosmetics range selling direct to UK consumers with no named UK Responsible Person, no SCPN notification, and a label set copied from an EU template.

Our Approach

We scoped the UK Cosmetics Regulation duties, appointed a UK Responsible Person, filed the SCPN, rebuilt the label block, and classified every SKU so the duty sat in the price.

The Result

No consignment has been held since. The label set passes the marketplace's own checks, and the unit landed cost is down 32% on the same factory price.

Nothing was paid for twice — no storage, no re-labelling, no second run of a rejected batch.

The Non-Negotiables

52 weeks on the factory floor — three commitments that don't move

Our team is on the factory floor in China 52 weeks a year, running orders for UK importers. These three commitments shape how each one is run.

A consignment being weighed and checked on a loading dock before dispatch
01

Priced in pounds, from quote to delivery

The quote, the purchase order and the final invoice are all in pounds — the same currency your margin is in. You never have to convert a factory invoice to work out what an order actually cost you.

Two colleagues checking a consignment against its paperwork in a warehouse aisle
02

Your EORI, your entry

We cannot be the importer of record, even if you asked us to. Your EORI, your duty history and your customs record stay yours — nothing about your supply chain gets trapped inside an agency.

A team member holding the printed order file, including inspection and shipping documents
03

The paperwork is yours

Every order leaves a record that belongs to you, and we send it as it is produced — you never have to ask an agency for your own documentation.

From UK Importers

49 months on: what two UK importers stopped doing

Two importers, two regulated categories, and the same thing they both stopped doing: opening every consignment themselves.

Imogen D. Pettigrew
“Toys are the worst category to get wrong, because the testing is not optional and it is not retroactive. LeelineGroup read our age grading first and had the EN 71 reports in hand before the moulds existed — small parts, flammability, the lot. They classified every SKU, put us on PVA so we stopped paying import VAT at the border and waiting a month to get it back, and inspected through the run plus a final pre-shipment check. Five months in, nothing has been held at the border. I have stopped opening every shipment myself.”

Imogen D. Pettigrew

Founder, Bramblewood Toys

Children's Toys
Alastair Wickham
“Cosmetics into the UK have their own rulebook, and we had copied an EU template that did not match it. LeelineGroup scoped the UK Cosmetics Regulation for us, appointed a UK Responsible Person and filed the SCPN before the next run. On the sourcing side they negotiated in Mandarin, moved us off a broker onto a factory they had audited themselves, and classified every SKU so the duty was inside the price before we committed. Seven months on, no consignment has been held, and I no longer price a launch on a guess.”

Alastair Wickham

Founder, Wickham Botanics

Beauty & Personal Care

Straight Answers for UK Importers

Answers in 64 words: the questions UK importers ask before a PO

Free Download
UK Import Compliance Checklist
PDF + Excel with the GB border-file walkthrough (EORI, commodity code, UK Global Tariff duty, PVA, CDS entry), the UKCA-vs-CE decision table, a pre-shipment document checklist, and a landed-cost, declaration-data and document-tracker workbook.
Do I need an EORI number to import from China?

Only if your company is the importer, which for a commercial order it is. Apply on GOV.UK with your business and VAT details; it is free and HMRC normally issues it within a few days. Add an XI EORI if goods move into or out of Northern Ireland, and get both before the first shipment — nothing clears without one.

What is Postponed VAT Accounting?

The practical part is that two things have to be true, and neither is automatic. Your broker has to tick PVA on the CDS entry, because it is not the default. Your VAT return then has to carry the postponed import VAT, which appears on a monthly HMRC statement. Miss the instruction and you pay at the border instead.

Who classifies the commodity code?

We do, and we write the reasoning down. The real point is what a wrong code costs: a duty rate you overpay on every shipment, or a reassessment that arrives months later with interest attached. We keep the factory's material and process records, so an HMRC query is answered with evidence rather than an opinion.

Does the £135 threshold mean I pay no VAT?

No, and the threshold is narrower than it looks. Below £135 of total consignment value, supply VAT is collected at the point of sale and duty is not charged — but the seller has to be set up to charge it, and a business importing its own stock is not. The £39 gift relief is for genuine gifts between individuals.

Is UKCA mandatory, and does CE still work?

Where the mark goes is the part people get wrong: it belongs on the product, or on its packaging where the product cannot carry it, together with a signed Declaration of Conformity. Some regulations let you self-declare and others require a UK Approved Body to assess the product first, and that is where the cost and the lead time live.

Do I need a UK Responsible Person?

A UK Responsible Person holds the technical file, keeps the Declaration of Conformity and is the name a market surveillance authority or a marketplace contacts when something goes wrong with the product. That is why a mailbox address is not enough. Without one, a listing can be suspended and goods withdrawn from sale.

What quality control standard do you use?

AQL sampling, set at a level that accepts around four defects per thousand units — tight enough to catch a grade substitution before the goods ship. Inspections run at three points in the run rather than only at the end, because a defect found mid-run is a rework and the same defect found after loading is a claim.

What are your MOQs and payment terms?

MOQ is negotiated rather than quoted. A first run of general wholesale can be a single mixed carton; custom tooling is where the real minimum sits, usually in the low hundreds per SKU, and it is set by the mould rather than by the factory. Payment is released against verified production milestones, with the balance against the inspection report.

Talk to a UK-focused team — a cleared UK entry in 38 days

Send the product, the quantity and where it lands in the UK. We'll come back with the commodity code, the duty and the VAT treatment, and a landed cost in pounds — before you place a PO.

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