AAcharioteerGlobal Marketplace
Selected market context: EN · IN · INRBuyerSellerWalletAccountERP

Seller workspace

Seller Operations

Listings, RFQs, documents, orders, wallet, and payout status on existing seller routes.

Create listing

Testing Lab Instruments Listing

List test capability, instrument specs, sample intake, report delivery, price, capacity, RFQ, order, dispatch, and payment details.

Testing lab seller pathService report plus equipment selling proof
Phase 8 existing-route linkage
Seller can listTesting instruments, lab machines, calibration equipment, and testing service capability.Buyer service pathBuyer requests test report, lab completes result, invoice posts only when real fee amount is supplied.Verified badge readback/api/trade-core/family25/lab/badges/:listingIdAdmin completion route/api/trade-core/family25/lab/:testRequestId/transitionPaperless intentDigital report/certificate metadata links back to buyer and seller listing instead of manual copy.

Seller listing setup

Testing Lab Instruments Listing

Capture capability, availability, reports, service terms, pricing, documents, RFQ, and order details.
Renderer familyMACHINERY / TOOLING FAMILYModule key: testing_lab_instruments
Primary fieldstest service/report type / sample material / test standard / report delivery / instrument/equipment type / brand/model / range / accuracyManual typing is reserved for Smart Other values.
Linked fieldsService vs instrument controls report, calibration, certificates and invoice pathVisible choices follow the selected upstream field.
ChannelsB2BDomestic / Export / Both
ConditionFresh / FreshMix / Lot / JobLot / Seconds / ClaimlessNew Arrival is saved separately from condition.
Quantity modediscoveryservice-process-master
Design and documentsTest standard / Model / Serial / Report referenceSample images / Test report template / Calibration certificate / Manual
Credit pricing15-360 day ladderAdmin controls module enablement; seller values are saved with listing readback.
Seller fill controlcapability / availability / report / documents / commercial / supportModule section map is explicit so required, optional, buyer-visible, and admin-reviewed areas stay separated.
Variant / design buyingTest standard / Model / Serial / Report reference / Service/report type / Model/standardDesign, style, lot, batch, size, color, model, or service-report keys remain module-specific.
Traceability carry-forwardTest request / Sample/material / Standard/report / Lab invoice / Instrument model / Service requestBuyer-side reuse is tied to source listing, lot, report, process, and order context instead of retyping.
Source traceability prefillPull previous buy, lot, report, or listing proofUse this when a seller bought or processed an earlier product and needs known design, lot, material, lab, machine, and document proof carried into the next listing.
Seller still confirms new processing, machine used for this stage, new quantity/waste, price, tax, packing, delivery, and commercial terms.
Automation matrixModule-specific linked-field model: Family / Material / Specification / Process / Machine / Commercial Basis / Listing Mode / Test Service Type / Sample Material / Test Standard / Report Reference / Invoice PathFamily -> Material required / Material -> Specification required / Specification -> Process required / Process -> Machine / Machine -> Commercial Basis / Listing Mode -> Test Service Type / Test Service Type -> Sample Material / Sample Material -> Test Standard
Live linked-field selectorSelections alignedChoose an upstream value and the next module-specific field becomes available. Downstream choices are retained with warning instead of silently deleted.
  • Dependency contract is aligned for current values.
AttachmentsSample images / Test report template / Calibration certificate / Manual / Training sheet / PhotosPhotos, videos, reports, drawings, samples, and certificates follow the same seller listing payload.
Buyer selection matrixTest service vs instrument / Sample material / Test standard / Report reference / Invoice path / Instrument model / Calibration certificate / ModelBuyer can choose design, style, SKU, lot, model, report, size, color, stock, MOQ, or service slot according to module behavior.
Matrix completeness contractTest service vs instrument / Sample material / Test standard / Report reference / Invoice path / Instrument model / Calibration certificate / Model / Test request id / Sample id / Report reference / Invoice id / Calibration id / Instrument serial / Test standard / ModelDesign/style/article/SKU, photo/video, quantity slab, stock by variant, safety proof, sample approval, and carry-forward references are visible through this existing shared seller engine.
Seller section controlservice capability / instrument/product sale / availability / reports / documents / commercial / support / buyer visibilitySeller on/off sections keep required, optional, buyer-visible, and admin-review fields separated.
Carry-forward payloadTest request id / Sample id / Report reference / Invoice id / Calibration id / Instrument serial / Test standard / ModelNext buyer or next process can reuse source listing, lot, design, report, process, order, invoice, and dispatch references.
Dependency contractFamily -> Material required / Material -> Specification required / Specification -> Process required / Process -> Machine / Machine -> Commercial Basis / Listing Mode -> Test Service Type / Test Service Type -> Sample Material / Sample Material -> Test StandardShared / Textile / Dependency chain / Admin configurable / Module specific / Testing lab / Report service / Instrument sale
Module business behaviorlab service creates reports and invoice / instrument/equipment sale remains product listing / reports attach back to seller and buyer records / lab report service and instrument listing remain module-specific with invoice/report evidenceTesting lab supports report-service workflow and instrument/equipment sale in the same canonical listing family.

Seller listing workflow

Testing Lab Instruments

Complete the listing from product details through RFQ, order, dispatch, and payment setup.

1. Trade and account context

Selected seller business - ACTIVE

  • Confirm seller business
  • Check personal or business account
  • Confirm buyer-visible role context

2. Module and product master

Confirm the textile module, product master, seller SKU, and listing title before adding commercial details.

3. Listing type and New Arrival

Select Fresh, FreshMix, Lot, JobLot, Seconds, or Claimless independently from New Arrival eligibility.

4. Product or service details

Physical Test / ASTM / 0-5000 N

5. Technical specifications

Complete module-specific construction, process, job-work, machinery, service, Dobby, or Jacquard fields where applicable.

6. Quantity, MOQ and stock

240 tests/day / turnaround 48 hours / sample pickup Lab Pickup

7. Pricing and slabs

INR 18500 per package with MOQ 1

8. Payment, advance and credit

Set payment terms, advance, credit or PDC slabs, and release windows supported by this module.

9. Domestic/export and tax

Set domestic or export mode, country, origin, currency, tax label, incoterm, port, and delivery scope.

10. Packaging and CBM

Add packaging, dimensions, gross/net weight, CBM, and shipment handling details.

11. Images and documents

Add the documents buyers need for review. Each bucket shows whether a document has been added for this listing.

  • Instrument Photos: Not added
  • Test Reports: Not added
  • Calibration Certificates: Not added
  • Accreditation Docs: Not added
  • Sample Photos: Not added
  • QC / Compliance Docs: Not added
  • Export Docs: Not added
  • Invoice Docs: Not added

12. Policy visibility

Review return, refund, warranty, inspection, sample, and buyer-visible policy notes.

13. Preview

Review the buyer-facing product card, comparison details, RFQ details, and order handoff fields.

14. Save draft

Save the listing as a draft or update the existing seller-owned listing without changing module-specific fields.

15. Publish

Buyers can request test scope, method standard, sample quantity, report format, turnaround, and quote terms. Accepted RFQs move into sample receive, test assignment, report delivery, invoice, and order tracking.

16. Edit and archive

Sample logistics and report delivery use Lab Pickup with return or digital delivery where applicable. Payment terms: Online; invoice and report documents should be ready before publish.

  • Edit seller-owned listing
  • Archive when not available
  • Unarchive when available again

Loading seller business...

Testing-lab service/compliance master listing form ready.
Identity and Lab/Instrument ClassificationS1 - 9 fields
Test Scope / Method / StandardS2 - 5 fields
Calibration / Accreditation / CapabilityS3 - 5 fields
Sample Requirement / Turnaround / CapacityS4 - 5 fields
Report / Certificate / Lineage MetadataS5 - 9 fields
Business Maturity / Service LockS6 - 10 fields
Export Trade Documents / Customs / Duty / Shipping / LogisticsS7 - 27 fields
Cohort A TP Depth FieldsCA1 - 56 fields
Cohort A FS Depth FieldsCA2 - 43 fields
Cohort A MP Depth FieldsCA3 - 39 fields
Cohort A QA Depth FieldsCA4 - 46 fields
Cohort A PL Depth FieldsCA5 - 46 fields
CODEX198 Yarn-Level Master Form ParityS198 - 41 fields
Quantity Slab / Payment LadderpriceSnapshot.quantitySlabs[] is canonical. Legacy slab keys are compatibility mirrors.
From QtyTo QtyUnit PricePaymentDiscount %IncotermLead Days