Retail Chains
Coordinate assortment samples, labels, packing and supplier readiness against your store programme.
Send us your product list. Your Pupulan contact coordinates with independent factories and keeps you informed as samples, production and shipments progress. If your order involves several suppliers, we can help plan how their goods ship together.
Pupulan is an import-export trading and sourcing company established in 2026. Our team has worked in foreign trade since 2011. Based in Wenzhou, we coordinate independent factories across six supply chains.
We help turn your product brief into supplier enquiries, approved samples and a coordinated order, with quality follow-up, consolidation and export support agreed for your project.
More about us
From garments and accessories to acrylic products and yarn — sourced through industry clusters in Wenzhou, Lishui and beyond, consolidated by a single, accountable partner.
Knitwear, woven garments and outerwear programs with OEM / ODM support.
TPU air bladders and inflatable cushions for massage equipment, seating and door & window installation, made to your drawing or sample.
Fashion accessories, jewelry and decorative parts with flexible assortments.
Custom acrylic goods from Wenzhou's workshops — standees, display blocks and charms printed from your artwork, from single proofs to volume production.
Sunglasses, optical frames and reading glasses, with model-specific lens, testing and documentation requirements confirmed for your market.
Spun yarn in polyester, cotton and blends for knitwear and weaving programs — cone winding, lab dips and test reports confirmed with each mill.
Start with your product. Explore sourcing locations, then build your brief with a team based in Wenzhou.
Beijing (capital)Based in Wenzhou.From finding suitable suppliers to coordinating your shipment, Pupulan brings sourcing, quality control and export support together through one dedicated contact.
Find suitable independent factories, compare quotations and coordinate supplier checks against your product requirements.
Coordinate samples, materials, branding and packaging, with your written approval before bulk production.
Track production progress and coordinate inspections against approved specifications, with findings shared before shipment.
Bring goods from multiple suppliers together, with coordinated collection, packing checks and shipment planning.
Coordinate invoices, packing lists and other shipment documents required for your agreed order and destination.
Arrange freight options around your destination and agreed trade term, with shipment scope and responsibilities confirmed before booking.
Tell us what you need to source.
Share your product specifications, quantity, target price and currency, destination, preferred trade term, and testing, labelling or packaging requirements.
Bring goods from several suppliers into a coordinated shipment. We follow readiness dates, collection, packing information and document handover so you can review the whole order together.
Consolidation is planned around product compatibility, available space and the agreed schedule. We compare the shipment options and confirm handling, freight and other charges before you approve.
Four commitments that shape every order we handle.
Foreign-trade experience since 2011, brought together under Pupulan when the company was established in 2026.
A named contact coordinates supplier questions, approvals and open actions across your agreed sourcing scope.
Pre-shipment inspection is arranged for every order. Sampling or unit-by-unit checks and acceptance criteria are agreed in writing.
Discuss FOB, CIF or DDP options for your destination. Availability, named place, costs and responsibilities are confirmed for the shipment.
Support shaped around your buying model and order requirements.
Coordinate assortment samples, labels, packing and supplier readiness against your store programme.
Compare mixed-category orders with itemised quotations, agreed inspection records and coordinated shipments.
Discuss quantities, barcodes, packaging and 3PL instructions for your sales channel and destination.
Develop your product reference with recorded sample revisions, artwork approvals and written specifications.
From apparel and jewelry to acrylic products, eyewear and yarn — partner brands count on reliable quality, competitive pricing and on-time delivery.
Feedback from buyers we work with.
Pupulan helped us combine air bladders, accessories and eyewear from four suppliers into one 40HQ container. We saw the inspection report before it shipped, so we knew what to expect when it arrived.
Our eyewear samples arrived in two weeks. Each change was confirmed in writing, and it was easy to follow the updates in English.
Everything went as agreed, from the quote to the final documents. Our acrylic products and yarn went out together, and the shipment left on time.
A product photo, a drawing or an idea is enough to start the conversation.
Choose a product category and tell us what you have so far. You can add quantities, destination and other details on the next page.
Explore Wenzhou’s sourcing locations, from footwear in Fengmen and Shuangyu to electrical products in Liushi. Use the cluster-to-supplier worksheet to match production requirements, record evidence gaps and plan verification before committing to an order.
Before paying a Chinese supplier, check that the company you sign with, the site that makes your goods and the account that receives your money belong to one accountable business. This guide gives an evidence checklist, a document request email, a Chinese registry glossary, questions for the confirmation call, and steps to take if money has already gone to the wrong account.
A lower unit price may leave out costs your order still needs. Learn how to compare specifications, packaging, tooling, testing and commercial terms using a practical worksheet, with a worked example and an explanation of Pupulan’s separate service fees.
Prepare a clear RFQ for China sourcing with defined specifications, quantities, testing, packaging and trade terms, and resolve missing inputs before comparing supplier quotes.
Answers to the points that usually come up before a first inquiry.
MOQ depends on the category, material and construction rather than a single fixed number. Share your target quantity and we will tell you directly what is workable — and where a small adjustment in specification or packaging would make the program viable.
Yes. Consolidating air bladders, apparel, accessories, acrylic products, eyewear and yarn into a single container is a core part of what we do. You receive one quotation, one production schedule and one set of shipping documents.
We work under FOB, CIF and DDP, interpreted according to Incoterms® 2020. Payment is commonly by T/T, with L/C available for qualifying programs. The exact term and payment structure are confirmed in writing for each order.
Yes. Every order is inspected before departure and we share the findings with you before the goods are released. Third-party inspection can also be arranged on request.
Samples can be arranged for evaluation, produced to your tech pack or a reference sample. Sample cost and courier terms are confirmed case by case, and we will state them clearly before proceeding.
Ask for the company's business licence and Unified Social Credit Code, confirm the customs export filing, and request reference clients. We publish our registered name, credit code and address on the About page — and send licence scans, export filing and audit reports on request before any payment is due.
Most commissions fall between 5% and 10% of order value, depending on order size, service scope and category. What matters more is transparency: we state in writing — before you commit — whether a program is charged as a fixed service fee or a margin, and supplier pricing is passed through with the quotation.
The standard set is the commercial invoice, packing list, bill of lading or air waybill, certificate of origin and the export declaration. Depending on destination and product we also arrange test reports and conformity documents, and CO/FORM or fumigation certificates where required.
Landed cost = product cost + inland freight and export clearance + international freight and insurance + destination duties, taxes and delivery. We quote it itemised under your chosen term — FOB, CIF or DDP — so you can see exactly which leg each number covers before confirming the order.
Share your product, specification, quantity, target price and currency, destination, preferred trade term, and testing, labelling or packaging needs.