HILAL DECORWholesale terms and how to order
We are a factory in Yiwu selling to importers, wholesalers and retail chains. Prices are not published — every quote is prepared against your item list, quantity and destination.
Two buying routes
Stock — ready goods
From 12 pcs per item when the item is in stock. Stock moves constantly, so availability is checked at the time of your enquiry — it is not shown on product pages.
Mixing items in one stock order is normal, which is usually how a small trial order reaches a workable quantity.
Custom / OEM — made for you
Minimums run from a few hundred to several thousand pieces depending on the item. The MOQ printed on a product page is this figure, not the stock minimum.
Your artwork, colours, packaging and private label are all produced to order.
How an order runs
1 · Enquiry and range selection
Send item numbers or describe the ranges you are considering. If you are still choosing, start from the catalogues.
2 · Quotation and samples
We quote per item against your quantity and destination. Samples can be sent before you commit to volume so you can check material and finish.
3 · Order confirmed
Production starts once the deposit is received and the artwork is approved. Those two things — not the enquiry date — start the clock.
4 · Production and inspection
Around 40 days from that point. See quality & inspection for what is checked before dispatch.
5 · Dispatch
Goods leave Yiwu with the export documents. Sea freight to Europe typically adds 30–40 days; transit depends on your port.
What we need to quote
- Item numbers, or a description of the ranges you want
- Quantities — approximate is fine to start with
- Destination country and port
- The date you need the goods in hand
- Packaging or private-label requirements
- The test standards your market asks for
Faster routes to a useful number: give us a target price and we will tell you what is achievable at it, or give us your previous order and we will match the specification.
Payment and documents
Payment terms are agreed per order and stated on your quotation and proforma invoice. We do not publish standard terms because they depend on order size, destination and whether it is a repeat order.
Standard export documents accompany every shipment — commercial invoice, packing list and the transport document. Certificates your customs asks for, including those needed for preferential duty, are arranged on request and confirmed on the quotation.
Factory-level certifications (BSCI, ISO 9001, FSC, SEDEX) are listed on Certifications.
Send your item list
Quantities, destination and the date you need the goods — that is enough for us to come back with a quotation.
[email protected] · +86 21 61483626 · Yiwu, Zhejiang, China