Who invoices and receives payment?
International orders are contracted through TIANSHU ENERGY GROUP CO., LIMITED in Hong Kong. Hong Kong Company No. 79454971. This is the entity to check before funds move.
Use this page when you are past the first enquiry and need to check who contracts, where production is coordinated, which documents exist, and what can be inspected before deposit or shipment.
International orders are contracted through TIANSHU ENERGY GROUP CO., LIMITED in Hong Kong. Hong Kong Company No. 79454971. This is the entity to check before funds move.
Production is arranged through a long-term manufacturing partner in mainland China. Xiamen coordinates product, schedule, quality and customer support.
ISO 9001:2015 and ISO 14001:2015 certificate support is available for quotation review. Public wording on this site avoids claiming approvals or capacities that have not been documented for the buyer.
English TDS files support product review. SDS is confirmed by product and destination with quotation. Batch COA belongs to the actual production batch and is issued with the order.
Factory visits, live video audits and third-party pre-shipment inspection can be arranged for qualified OEM projects. SGS, Bureau Veritas, Intertek or the buyer's appointed agent can inspect to an agreed scope.
Standard references include mixed-container programmes, 15–25 working days from confirmed order and payment, T/T deposit and balance before shipment, FOB Xiamen with CFR/CIF available by quotation.
The production network has an annual lubricant manufacturing capacity of 60,000 tonnes. MOTTA products have been exported to multiple countries, and the programme has supplied OEM products for multiple international clients. We do not publish customer names, country counts or equipment lists unless they are suitable for that buyer's review file.
This is the stated annual lubricant manufacturing capacity of the production network. The practical production window for a specific order still depends on product mix, pack format and current schedule.
Quality review exists, but detailed equipment lists should match the facility and scope being reviewed. Request the scope before inspection or tender submission.
The programme has exported to multiple countries and supplied OEM products for multiple international clients. Specific references are handled case by case where confidentiality allows.
For a serious OEM discussion, the useful question is not whether a photo looks polished. It is whether the route can be checked: tanks, filling, laboratory review, finished-goods handling and the facility location can all be discussed before deposit.



Send the market, product category, pack sizes, expected first order and the documents your importer or tender requires.