Your First Lash Order Direct from a China Supplier
Your first direct order becomes easier to manage when the product, packaging and delivery decisions are recorded separately. Our Qingdao team can work from that clear brief with you.
Start with the lash format your customers need. Then move through samples, quantities and the accepted supply scope without relying on a product photo alone.
Explore DIY cluster references
Choose a Range for Your Actual Buyer
A salon supply range and a consumer DIY range need different product selections. State who will use the products and how your business plans to sell them.
We can discuss relevant catalogue references without treating every lash format as interchangeable.
Use a Sample to Define the Product
A sample review should identify the selected tray, cluster structure, curl and lengths. Product 5711 provides a three-row DIY cluster reference for that discussion.
Keep the sample reference and accepted version together. A similar product title does not establish the same construction or pack.
Build a Line-by-Line Order List
List quantities by exact product and option. For professional tray references such as product 5705, specify the actual curl, diameter, lengths and pack combination.
Resolve unclear option labels before accepting the list. A broad instruction such as mixed lashes does not define the assortment.
| Order field | Record | Decision it supports |
|---|---|---|
| Product | Exact catalogue reference | Identity |
| Version | Construction, dimensions and pack | Sample match |
| Quantity | Units by selected version | Quote and allocation |
| Presentation | Accepted artwork or standard pack | Supply scope |
Planning fields for your selected order.
Review Related Products as Separate Lines
A DIY range may include a bond-and-seal product, but it should not be assumed to arrive with every lash tray. Product 5702 is a separate dual-ended reference.
Confirm the selected product information, net contents and intended system. We do not infer universal compatibility or a complete kit from a combined display.
Settle Branding and Packaging Early
Share the logo, intended pack format and required printed information. Distinguish a standard product pack from a new private label project.
We can discuss samples and artwork with the actual contents in view. Keep the final version recorded before order approval.
Compare the Complete Quotation Scope
Check that the quotation identifies the accepted products, quantities, packaging, any sample work and agreed delivery scope. Keep the currency and commercial terms clear in that record.
A product-only figure does not establish a complete delivered order cost. Resolve any separate charges before accepting the scope.
Prepare the Receiving Arrangements
Share the destination and receiving details early. Confirm the agreed delivery responsibilities and required order or shipment documents for your actual route.
Use appropriate destination-specific advice for import requirements. We do not promise tax treatment, customs clearance or a fixed arrival date from a general product listing.
Keep Acceptance and Changes Traceable
Retain the accepted sample, product list, artwork and commercial record together. Review any proposed substitution or quantity change against those accepted details.
That record also gives your next enquiry a reliable starting point. A repeat order should identify the same version or an explicitly agreed revision.
Send a Complete First-Order Brief
Send your buyer type, shortlisted products, quantities, target market and packaging direction. Add the sample-review needs, destination and preferred receiving date.
We can use those details to discuss the next step with you, including the specific fields that still need confirmation.
Discuss your first direct order