KEY POINTS
What to include in your buying plan
- Model and color identity
- Packaging, labels and batch codes
- Appearance, net content and carton condition
- Order date and supplier quotation
WHOLESALE BUYING GUIDE
How to Compare First Orders and Reorders
How can a buyer check consistency between a first order and later reorders?
WHY IT MATTERS
Keep product and order terms comparable
Use the brand, model, whole-carton quantities and current quotation. Colour selection is optional at inquiry; confirm any colour allocation before ordering. Avoid comparing unit prices without carton quantities, freight and destination-market costs.
BUYING STEPS
A practical process
- 1Create an order specification record
- 2Photograph packaging and received cartons
- 3Record any accepted variation
- 4Use the same model identifiers for reorders
- 5Report discrepancies before the next order
Wholesale terms used on this website
- Order in whole cartons per model. Colours may mix within the same model; different models cannot share a carton. Colour selection and notes are optional. Confirm any colour allocation with the quotation.
- Full payment is required before dispatch.
- International freight is paid by the buyer.
- Current price, stock and product documents are confirmed with the quotation.
Prepare your inquiry
Send the destination market, sales channel, brand, model and whole-carton quantity for each model. Colour selection and notes are optional; tell us which product documents and freight information you need.