Move plan — critical path first
Now / four weeks: Adult A obtains destination elevator confirmation, loading limits, permit rule, mover insurance, appliance scope, prohibited-item list, cancellation and weather terms. These are critical-path facts; do not load until access and vehicle fit are confirmed. Adult A verifies signed-lease cleaning and wall standards and official water/electricity transition. Adult B creates inventory room-box IDs 1–28, flags fragile and personal-carry items, and records donate/discard verification. Evidence: written confirmations, inventory, and rule links.
Two weeks: confirm mover crew/truck/date and destination access in one written run sheet; schedule any authorized appliance technician; use frozen food; buy supplies within CNY 300; begin nonessential packing. Photograph monitor, print, dishes, sofa and appliances before packing. Address register lists category, official channel, submitted date, confirmation and follow-up—never account numbers.
Final week: Adult B completes boxes, reconciles 28 expected IDs, prepares high-value list and personally controlled bag. Adult A reconfirms internet, building access and inspection. Arrange cleaning only after lease standard is verified. Unconfirmed internet triggers the one-day mobile-data fallback.
Final 48 hours: pack first-night bag separately; keep laptops, passports, papers, jewelry, medicines and chargers personally carried. Empty/defrost refrigerator under manufacturer guidance; appliance disconnection remains blocked until responsibility is agreed. Photograph origin rooms and meters after clearing. Paint, aerosols and liquids stay out of mover load until written acceptance; use verified disposal route if refused.
19 October: Adult A checks truck/crew and access before loading; stop for missing destination elevator approval, unsafe vehicle fit, or unagreed appliance handling. Adult B checks each box out and in, records fragile condition, and retains personal-carry custody. Rain fallback depends on mover's confirmed cover/reschedule terms; no-show fallback is to preserve origin access through 20 October and call only verified alternatives, not assume availability. At destination, verify box count, visible damage, large-item placement and first-night essentials before mover sign-off.
20 October: complete verified cleaning/repairs, timestamp empty-room and meter evidence, compare with move-in record, attend inspection, record exceptions, return all counted keys, and obtain signed receipt. Do not accept or promise deposit outcomes not stated in the lease.
Budget control: mover 1,800 + supplies 300 + cleaning 500 = 2,600 planned; contingency 900; ceiling 3,500. Log quotes, actuals and approved changes. First two weeks: finish utility/address confirmations, inspect delivered items, raise documented mover claims under verified terms, close inventory, and archive confirmations, condition photos, inspection, key receipt and cost reconciliation.