Blind Shipping
What Comes Out of the Parcel
Supplier paperwork is removed before sealing: invoices, packing sheets, price marks, anything printed in Chinese that points back to where the goods were made. The buyer sees your company on the shipping label, not ours or the factory's.
What Goes In Instead
Labeling, packing and sorting run on the same desk that picks the order, so your own branding can sit on the outer carton. Insert cards stay optional — send artwork and we place it, or we ship the parcel bare.
How Orders Normally Reach This Desk
The common case is one storefront order at a time, with stock held with us. Two or three supplier lines can also be combined into a single outbound box before it leaves China, and each unit is checked against the order with a photo report logged first. A single piece is a valid order; there is no minimum to start.
Some lanes set their own rules about unbranded or rebranded packaging; the channel position is confirmed before booking. Days and costs for the leg itself follow whichever line the order is booked on.