For buyers

Wholesale, OEM and private label

We are the export arm working with a seat cover and floor mat factory. That shapes what we can and cannot do: we control tooling, materials and production scheduling on the lines we run, and we tell you plainly when a model is not in our mould library rather than quoting it anyway.

How an order runs

  1. 01

    Send your requirements

    Models, quantity per model, target price and destination market.

  2. 02

    Container plan and quotation

    We return a carton-level plan: cartons, CBM, total and slack — plus sample lead time.

  3. 03

    Sample and fitment check

    A physical sample to verify fitment and material. Cost is deductible from the bulk order.

  4. 04

    Confirm and produce

    30% deposit, production, then 70% before shipment.

The four terms buyers actually check

MOQ

Quoted per SKU. Negotiable on a first order when several SKUs are combined.

Mixed container

Several SKUs and models in one container. The permitted SKU count is confirmed in writing with the quotation.

Lead time / Sample time

Sample and production lead times are stated on every product page. Production runs from deposit.

Terms and payment

30% deposit, 70% before shipment (T/T)

Private label and OEM

  1. Send your logo file (AI/EPS) and where it should sit on the product.
  2. Choose material and colour against your own swatch.
  3. We produce one branded sample for approval before the run starts.
  4. Branding options: heat transfer, embroidery, or a hang tag.

What we hand over

Tell us the models and the quantity

Send your vehicle models, the quantity per model and your target price. We reply within one business day with a container plan and a sample lead time.

Reply within 1 business day · Mon–Fri, 09:00–18:00 GMT+8

Request a quotation or sample

Give us the models, the quantity and your target price. We reply with numbers, not adjectives.

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