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Supplier Due Diligence Report

This page is a demonstration. The company below is fictional and the report is a sample. It shows the structure and the level of detail you receive when you order a verification.

SAMPLE / DEMONSTRATION — Fictional data. This is not a real supplier and not a real verification.
Supplier Due Diligence Report
Report reference: SDD-2026-0001 (sample)
Report date: 12 August 2026
Prepared for: Sample Buyer Ltd. (illustrative)
76 / 100
Low risk · Overall score

Higher score means lower risk. 76 puts this supplier in the low-risk band, with the caveats listed below.

0101 · Executive summary

The overall 76/100 is built from the eight dimension scores below. Each dimension is checked against public records and on-site evidence.

Company risk82
Quality risk80
Compliance risk74
Production risk70
Supply chain risk72
Documentation risk78
Certification risk84
Digital footprint risk75

Strengths

  • Registered address matches a 6,200 m² industrial building, confirmed by video walkthrough
  • Export licence active since 2016 with no customs penalties
  • Tax credit rating B for three consecutive years
  • Ownership unchanged since 2019, no equity pledges filed

Areas of concern

  • !One open contract dispute filed by a US buyer in March 2026, still pending
  • !ISO 9001 certificate expires in 40 days, renewal confirmation required

021. Company snapshot

Sourced from the National Enterprise Credit Information System (GSXT) and the Shenzhen Administration for Market Regulation.

Company name
Shenzhen Northstar Electronics Co., Ltd.
Country
China
Unified Social Credit Code
91440300MA5EXXX7XX
Legal representative
Chen X. 陈某
Registered
Yes — registration verified against public registry
Registered capital
CNY 8,000,000
Company type
Limited liability company
Year established
2015
Employees
180 (self-reported)
Main products
Consumer electronics accessories, USB-C cables
Registered address
Building 4, XX Industrial Park, Bao'an District, Shenzhen
Business scope
生产 · 制造 · 进出口

0303 · Ownership & control

Shareholder ledger from GSXT, cross-referenced with equity-pledge and freeze records.

ShareholderShareholder (EN)Registered capitalStakeSince
Chen X. 陈某IndividualCNY 5,200,00065%2014
Liu X. 刘某IndividualCNY 2,000,00025%2016
Apex HK Trading Ltd.Corporate (HK)CNY 800,00010%2019

Ownership has been stable since 2019. The Hong Kong entity is controlled by the same legal representative, consistent with the payment instructions on file.

0404 · Court & enforcement records

Pulled from China Judgements Online and the Supreme People's Court enforcement register.

4
Total cases (2019–2026)
1
Open
3
As defendant
0
Enforcement (被执行人)

One sales contract dispute (filed Mar 2026) is pending. Two earlier cases were settled; one delivery-delay case was ruled in the supplier's favour.

0505 · Registration changes

Every registration change is public. Late-stage changes to legal representative or capital are the strongest quiet predictor of trouble.

  1. Feb 2025Low impact
    Business scope expanded — medical device components
    Consistent with the buyer's declared product line.
  2. Jun 2023Medium impact
    Registered capital increased to CNY 8M
    Verified as paid-in, not just subscribed.
  3. Aug 2022Medium impact
    Listed on operational-abnormality list
    Late annual report; removed six months later.

0606 · Tax & trade compliance

A supplier's tax rating is a strong proxy for how they treat contractual obligations.

Tax credit rating
B — 2025 / B — 2024 / B — 2023
VAT status
General taxpayer
Customs registration
4403960XXX
Declared export volume 2025
USD 3.1M
Top destinations
United States · Germany · Australia

0707 · Factory site verification

Satellite and street imagery review, plus a live unscripted video walkthrough of the registered address.

  • Registered address matches physical building6,200 m² industrial building
  • Signage matches company nameChinese & English
  • Live video walkthrough22 min, unscripted
  • Machinery matches product claims14 injection lines
  • Workers on floor during walkthrough~80 on floor

0808 · Certifications & IP

Certificate authenticity checked against issuer registries where available.

CertificationNumberIssuedStatus
ISO 9001:2015 (Quality)CN-XXXX-Q2023-09Valid
ISO 14001 (Environment)CN-XXXX-E2024-02Valid
BSCI social audit2025-04Valid
CE (product-specific)2024-11On file

7 utility-model patents, 3 design patents, 2 registered trademarks. No IP infringement lawsuits filed.

096. Recommendation

A genuine manufacturer with eleven years of history and clean export records — but two loose ends to resolve before wiring the balance.

Before wiring the balance

  1. Get a signed letter confirming the Hong Kong entity is a controlled affiliate and that payment to it discharges the mainland invoice.
  2. Request the renewed ISO 9001 certificate before shipment release.

CX · Senior analyst · Shenzhen desk

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This sample uses fictional data and is for demonstration only. It is not a verification of any real company. Original third-party documents are never forwarded to buyers.

Sample Supplier Due Diligence Report — See What You Get | FactoryAuditB2B