Portless.com Announces Seed Funding from eGateway Capital

Catch defects before they leave the floor

Portless sends an independent inspector to your factory before you wire the balance.

Inspection report showing 38 of 40 units passed, passing stitching and packaging, 2 units flagged for label placement.

HOW IT WORKS

Booking to report in five steps

Takes 2 minutes

Submit your brief

Fill in factory details, product info, and preferred date.

Within 1 business day

We review and confirm

We coordinate with the agency and send you a quote.

Your timeline

You approve the quote

Confirm and we schedule the inspection with full details.

On-site

Inspection day

Inspector visits the factory. AQL sampling across random units.

Within 1 day of inspection

Report delivered

PDF report sent exclusively to you. Factory never receives it.

White fluffy cloud with irregular edges on a transparent background.

The Risk

One bad shipment erases margin

You trust their findings

Factory self-reports are biased. "Everything's great" isn't an inspection.

By then, it's shipped

Returns, replacements, one-star reviews — and no paper trail.

They show their best units

Without independent sampling, you review the units they selected.

Agencies are slow and disconnected

Separate vendor, minimum commitments, two-week turnarounds. Never gets prioritised.

What customers say

"Honestly, this has been such a relief. We used to wire the balance and just hope for the best. Now we see theinspection report first, and if something's off, we can fix it before it ships."

Grace Clark

Founder • Ugly Sleep Club

WHAT’S INCLUDEd

Five inspection types. One booking.

Pre-shipment inspection

Conducted when 80–100% of production is complete and packed.

Inline inspection (DUPRO)

Catches defects during production before they spread across the batch.

Full inspection (100% QC)

Every unit inspected. For high-value or low-tolerance SKUs.

Truck loading supervison

Verifies carton count, condition, and shipping marks during loading.

Inventory count/audit

Independent stock count before payment, handover, or inbounding.

Why Portless Quality Control

Leverage before you pay

Dispute before payment

Report in hand means rework requests before releasing balance.

Flowchart with Inspection Report labeled 'Label Placement,' Rework Requested as 'Pending,' and Balance $8,400 on Hold.

Catch it at factory

Defects stay at the factory. Not your returns queue.

Comparison showing defect costs: reaches customer with $149+ cost, caught at factory with $0 cost.

Random units. Real quality.

Industry-standard AQL sampling. Your production quality, not their
showcase.

Grid of boxes icons with three highlighted in blue, indicating selection or emphasis.

A record every time

Cumulative inspection history for disputes, reorders, and supplier accountability.

Inspection History for Factory A listing orders from Jan to Sep 2024 with results Pass or flagged.

External agency vs Portless Quality Control

Same team. No new vendor.

Dimension

Fee structure

Standalone Agency

Fee structure

Fee structure

Who receives the report

Fee structure

You and the factory

Fee structure

Exclusively you. Factory sees nothing.

Vendor relationship

Fee structure

New contract, new onboarding

Fee structure

Same team. No new vendor.

Factory shipping approval

Fee structure

Agency confirms independently

Fee structure

You approve after reviewing the report.

Failed batch handling

Fee structure

You notify fulfillment separately

Fee structure

Flagged directly into your inbound flow.

Commitment model

Fee structure

Minimum volume or retainer

Fee structure

No minimum. Book as needed.

Fee structure

Who receives the report

Standalone Agency

You and the factory

Exclusively you. Factory sees nothing.

Vendor relationship

Standalone Agency

New contract, new onboarding

Same team. No new vendor.

Factory shipping approval

Standalone Agency

Agency confirms independently

You approve after reviewing the report.

Failed batch handling

Standalone Agency

You notify fulfillment separately

Flagged directly into your inbound flow.

Commitment model

Standalone Agency

Minimum volume or retainer

No minimum. Book as needed.

Factor
External packaging vendor
Service fee
Often included as coordination or management markup
$0 — you pay materials only, at our supplier rate
MOQ
Typically 5,000–10,000+ units (new relationship, no leverage)
Lower MOQs through existing supplier relationships
Pricing
Retail or wholesale markup
Pass-through at cost
Coordination
You manage supplier, shipping, and timelines
Portless manages end-to-end
SKU setup & warehousing
Separate fees at your 3PL or warehouse
Included at no fee inside your Portless account
Logistics
Second logistics layer — separate shipment, separate tracking
Same Portless flow, no second vendor
Quote turnaround
Days to weeks (new relationship from scratch)
1 business day