Buyer Knowledge Base

Frequently Asked Wholesale & Sourcing Questions

Everything you need to know about order minimums, payment security, private label packaging, and export terms.

1. Minimum Order Quantities (MOQ) & Pricing Structure

As an exclusive B2B wholesale exporter and supply chain partner, we do not engage in retail sales and strictly protect our distributors' and brand partners' market pricing power. Wholesale unit pricing is tiered dynamically based on order volume, custom packaging specifications, and delivery terms (FOB/CIF/DDP). Clicking Send Inquiry connects you directly with a dedicated supply chain specialist who provides a transparent, all-inclusive quotation.

Yes! For new clients verifying product market fit, we offer a Low MOQ Trial Run of 300 to 500 sets utilizing our standard in-stock color shells with custom laser-engraved logos on metal blades or custom sticker packaging.
Absolutely. Many of our distributors mix 6-in-1 Grooming Kits, Washable Lint Rollers, Deshedding Rakes, and Grooming Gloves into a single 20GP or 40HQ container to diversify retail inventory while minimizing ocean freight cost per unit.

2. Samples, Custom Branding & Lead Times

We provide free sample units for standard tools. The client only covers air express courier freight (usually $30-$45 via DHL/FedEx, taking 3-5 business days). If you require custom laser branding or custom color EVA samples, a nominal sample development fee is charged, which is 100% refunded/credited against your first bulk order.
We accept vector files in .AI (Adobe Illustrator), .EPS, or high-resolution vector .PDF format. Please convert all text/fonts to outlines and specify Pantone PMS color codes for plastic and silk-screen color matching.
Standard lead time for repeat orders or low-MOQ runs is 15 to 20 calendar days upon deposit receipt and artwork sign-off. First-time full custom box packaging runs typically require 25 days. Urgent expedited delivery schedules can be accommodated upon prior consultation.

3. Payment Terms, Shipping & Amazon FBA Logistics

Our standard payment term is T/T (Telegraphic Transfer): 30% deposit upon order confirmation, 70% balance paid before shipment (or against copy of Bill of Lading). For large corporate orders exceeding $50,000 USD, Irrevocable Letter of Credit (L/C at sight) is accepted.
Yes, our logistics team has over 8 years of specialized Amazon FBA shipping experience. We handle ASIN/FNSKU item labeling, carton warning labels (e.g. Suffocation Warning for polybags), palletization to Amazon standards, and direct DDP delivery to Amazon fulfillment centers across USA, UK, Germany, and Canada.
We primarily quote FOB Shanghai / Ningbo. We also provide competitive CIF (Cost, Insurance & Freight) and door-to-door DDP (Delivered Duty Paid, customs duties and taxes included) quotations through our contracted first-tier freight forwarders.

Have a Specific Procurement Question Not Listed Here?

Our export team is available around the clock to review your requirements, technical drawings, or target budget.