Tell us what you need to land.

There is no minimum order quantity on a first order. The minimum is a value rather than a piece count, it is quoted to you personally, and the order can be mixed across as many lines as you like.

From the second order on, the minimum per line is set on your proforma invoice, with the carton quantity beside it and how many cartons fit a 40-foot high cube. Most of our partners order by the container, which is the cheapest way to buy per unit.

A mixed consignment through your representative in China is the way to test several lines before committing a container to one of them.

Anything made to order needs production time first — typically thirty to forty days for the majority of the goods. That covers, for instance, a voltage different from our ready goods, a special request such as a colour change, or a plug type that is not in the ready-goods stock in our warehouse.

A special request specific to your market or your business takes around thirty-five days on average, counted from the day the deposit is paid and the artwork is confirmed — the artwork being the designs for the packaging, the logo and the like.

Ready goods, which we hold for the majority of the items, normally ship within one week. The sea transit to your port comes on top of either figure, and the lead time for your order is confirmed on your quotation.

Ningbo, about two hours from the factory by road, and the port we ship from. Most orders are quoted EXW or FOB. On EXW the goods are ready at our door in Yiwu; on FOB we deliver to the port, clear for export and load, and sea freight, insurance and import are yours.

FCA, CFR, CIF and delivered terms are available — each one is explained on the shipping page.

In two parts. A deposit — usually 30 to 50 percent of the order, depending on how long we have worked together — confirms the order and reserves the goods in your name; the balance is settled against the shipping documents and releases the bill of lading. The exact split and the terms that apply to your order are written on your proforma invoice. We settle by telegraphic transfer, documents against payment, letter of credit, direct bank transfer and Alipay.

Yes, and it is a large part of what we do: your brand on our tooling, with your artwork, manuals, plug and voltage variants and retail packaging built for the market you sell into. A branded order takes around thirty-five days of production after the deposit is paid and the artwork — the packaging designs and the logo — is confirmed. Start on the enquiry form and say which lines you are looking at.