VERIFY → INSPECT
A supplier listing starts the review; it does not verify the equipment.
Request the following evidence as applicable, and match identifiers, photographs and documents to the unit. Independent third-party inspection is requested where needed, with its scope defined in the agreement.
For each unit
- VIN / chassis / serial plate
- Manufacturer plate
- Cold start and engine operation
- Operating hours and maintenance records
- Hydraulics and electrical systems
- Control panels and fault codes
- Ownership and export documents
- Detailed photos and operating video
Additional crane checks
- Boom and jib
- Winches and hooks
- Outriggers and counterweights
- Load chart and LMI / safety system
- Structural inspection
Unit record
Brand, model, year, capacity, country, location, hours, VIN, chassis, serial and engine number, seller, photos, videos, documents, inspection status and shipping estimate. Available information is recorded with its source and verification status.
Status: unverified supplier information → evidence requested → identity matched → inspected → documented technical acceptance. Conflicting information prevents approval until resolved.
Submit sourcing request