Clear answers before a tableware RFQ.

The site is for B2B buyers such as importers, distributors, wholesalers, food-service groups, retail buyers, hospitality teams and private-label procurement teams that want to work directly with our factory.

Yes. Mixed programs can combine cups, containers, plates, bowls, trays, cutlery and accessories when the product routes and carton plan are workable.

All 977 models currently published in our catalog have existing moulds and available inventory, so they can be ordered for stock dispatch or scheduled production. MOQ, available quantity and timing are confirmed by model and packaging requirement; new custom development is reviewed separately.

Yes. Select a production-ready catalog model for the initial sample, followed by a print proof or custom sample when private label or OEM / ODM work is required.

Logo print, sleeves, labels, consumer packaging, barcode placement, carton marks, assortment planning and buyer-specific packaging structures can be reviewed.

Custom dimensions, material changes, new packaging structures and mold-related development can be discussed after feasibility and MOQ review.

Confirm dimensions, lid fit, intended food-contact use, temperature conditions, packing method, carton strength, barcode needs and target-market testing or document requirements.

Yes. Food-contact testing and supporting documents are arranged for the selected product according to each customer’s intended use, destination market and project requirements. They are not presented as a universal pre-existing document set; the required scope, laboratory route, timing and cost are confirmed before quotation or production.

Production follow-up through our own factory in China can include specification files, inspection checkpoints, product photos, carton checks and shipment document preparation.

Yes. Carton size, pack count, shipment volume (m³ / CBM), loading quantity and mixed-container feasibility can be discussed before final quotation.

Common export terms such as EXW, FOB and CIF, together with other agreed Incoterms, can be reviewed according to the route, buyer market and logistics arrangement.

The team reviews the brief, clarifies missing specifications and replies with sample options, MOQ, lead time, carton data and quotation requirements.

For suitable repeat-order programs, a local stockholding arrangement can be assessed with the buyer or an agreed logistics partner. Feasibility depends on forecast demand, SKU mix, order frequency, destination, storage needs and a written commercial agreement.

Where a written stock plan is agreed, products may be delivered in scheduled call-off batches instead of requiring the buyer to receive the full planned quantity at once. Batch quantities, delivery dates, charges and replenishment triggers are confirmed before the program begins.

Subject to forecast visibility and production capacity, safety stock or pre-positioned inventory can be discussed for peak seasons, launches and recurring wholesale demand. The quantity, holding period and delivery schedule are agreed in advance.

The operating model is agreed case by case and may use the buyer's warehouse or an agreed third-party logistics provider. Stock ownership, insurance, handling, storage charges, delivery authorization and local compliance responsibilities must be documented before activation.