Solutions · Hotels & Spas
Loofah for Hotels and Spas
Natural loofah guest amenities with your logo, in packs that suit the room, the spa and the retail corner.
What hotels and spas need
Hotels and spas usually want a small set of amenity items — a droplet sponge, a bath glove or pad, sometimes a back brush for suites — in a simple pack with the property’s logo, and regular replenishment. Orders start at 100 pcs per SKU.
- Guest room: droplet sponge or oval pad in a kraft band.
- Suites and spa: bath glove, back brush or heel scrubber.
- Retail corner: a boxed bundle guests can buy.
Amenity products
Oval Exfoliating Scrubber
LES001S, LES001L · S: 11.5 × 15 cm · L: 13 × 17 cm. Soft-medium fibre. Best for: body and shower.
Wooden Handle Back Scrubber
WHBS01 · 45 × 6.7 cm. Firm fibre. Best for: spa-style back scrub.
What to put on the guest card
Rinse after use, squeeze out the water and hang to dry in an airy place between uses. Replace the item when the fibre starts to break up, stays damp or smells musty. Remove any non-fibre parts — fabric backing, cord, wooden handle, label — before disposing of the fibre.
Keep sustainability wording factual: “natural loofah fibre” and “plastic-free sponge” where the components support it. Avoid “biodegradable” unless you hold evidence for your market.
Order terms
| Order detail | Planning information |
|---|---|
| MOQ | 100 pcs per SKU. Mixed-SKU first orders are possible; the minimum applies to each SKU in the order. |
| Private label | Labels, hang tags, kraft sleeves, printed boxes, bundle sets and barcodes are available. The minimum for printed packaging depends on the pack format and print method and is confirmed in the quote, together with a mockup for approval before production. |
| Samples | 3 free samples per request. The buyer covers the courier cost. We confirm the selection and the courier cost before dispatch. Custom prototypes are quoted separately on timing and cost. |
| Production lead time | Production lead time depends on the SKU mix, the quantity and whether the order carries your own packaging. It is confirmed in the quotation, after sample, artwork and order approval. Production time is not an arrival date: sea transit, customs clearance and inland delivery come on top. |
| Payment | 30% deposit on a stock-packaging order, 50% when the order carries your own label or printed box, balance against shipping documents. Air shipments are settled in full before the goods are handed over at the airport. |
| Incoterms | EXW, FCA, FOB, CIF, DAP and DDP are quoted; always name the place with the term. FCA is the correct term for an air shipment — FOB is not. DDP suits a first-time importer who would rather not handle customs, though import VAT is usually not recoverable that way; DAP suits a VAT-registered buyer. |
| Export documents | Commercial Invoice, Packing List, Bill of Lading or Air Waybill, Certificate of Origin (the form depends on the destination — EUR.1 for the EU under the EVFTA, Form B as standard), and a Phytosanitary Certificate and Fumigation Certificate where the destination requires them. Batch moisture readings are available on request. Laboratory testing is arranged separately on request. |
| Shipping | Confirm destination, Incoterm with named place, transport mode and the shipment-specific document list. Freight is not included unless stated in the quotation. |
Buyer questions
Can you put our hotel logo on the pack?
Yes, on a tag, kraft band or box, approved on a mockup and a sample.
Can we reorder monthly?
Yes. Each reorder is from 100 pcs per SKU, from the same approved specification.