Solutions · Retail
Loofah for Retail Chains
Consistent packs, barcodes and carton marks, delivered in phases if your launch needs it.
What a retail chain needs
A retail chain needs identical vendor packs across every delivery, barcodes that scan at every store, carton marks that match the purchase order, and a supplier that can stage deliveries for a phased launch. Each SKU is approved on a sample, and the pack is checked against the approved artwork before shipment.
| Requirement | How we handle it |
|---|---|
| Vendor pack | Approved on a sample with artwork; checked at packing. |
| Barcodes | Applied before packing; placement approved on the sample. |
| Carton marks | Printed to your purchase-order format. |
| Phased launch | Split shipments planned in the quotation. |
| Inspection | Third-party pre-shipment inspection welcome. |
Products for retail
Loofah Bath Glove
LFB01S, LFB01L · S: 14.5 × 16 cm · L: 17 × 20 cm. Medium-firm fibre. Best for: daily body exfoliation.
Wooden Handle Back Scrubber
WHBS01 · 45 × 6.7 cm. Firm fibre. Best for: spa-style back scrub.
Teardrop Dishwashing Sponge
LFK02L · S: 8 × 12.5 cm · M: 11 × 16 cm. Dense fibre. Best for: pots, pans and dishes.
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 follow our vendor manual?
Send it with the RFQ. We confirm which requirements we meet as standard and which are quoted separately.
Do you accept third-party inspection?
Yes. Your inspector can check the goods, packs and carton marks before the container is sealed.