VapeWholesaleHub  |  Wholesale supplier · Shenzhen, China
Tel / WeChat / WhatsApp: +86 13711127975  |  vape@0099933.xyz
Home  /  THC Vape  /  THC Vape commercial invoice — a walkthrough
THC vape products · brand owners

THC Vape commercial invoice — a walkthrough

This page is for brand owners who want a working answer on specification, price and lead time before they commit a purchase order. We have written the detail down so nobody has to sit through a sales call to extract it.

Published 17 January 2026  ·  VapeWholesaleHub  ·  Reading time 5 min

THC Vape commercial invoice — a walkthrough configuration from a production run, photographed before packing.
THC Vape commercial invoice — a walkthrough configuration from a production run, photographed before packing.
Packaging proof for the export market, approved before the run.
Packaging proof for the export market, approved before the run.
Unit from the retained reference sample held against this order number.
Unit from the retained reference sample held against this order number.

Lead times, freight and landed cost

THC Vape sits in a crowded price band, and the cheapest quote on the sheet is rarely the cheapest unit on your shelf. Everything below is built around reorder rate, defect rate and cash conversion rather than headline unit price.

Damage in transit is nearly always a packing decision, not bad luck. Double-walled cartons, internal dividers and a drop-tested configuration cost a little more and save the argument at the other end.

We can consolidate mixed orders of THC vape products into one shipment. Consolidation saves freight but adds handling days, so we quote both a consolidated and a split option and let you choose.

What we test before a carton is sealed

Cosmetic grading is written down, not argued about. Minor scuffs inside the tolerance band are accepted; anything that would make a customer put the unit back on the shelf is rejected. Your staff should never have to explain a finish defect to a paying customer.

Flavour drift between batches is the quiet killer of repeat orders. We retain a sealed reference sample from every run so a complaint six weeks later can be compared against what actually left the building.

For brand owners, the practical answer is usually a shorter range: two core lines, one step-up, one trial SKU. Everything else is inventory risk wearing a nice finish.

Paperwork, labelling and market rules

If you sell into a market that requires child-resistant packaging, say so at quotation stage. Retrofitting a CR closure onto a finished bottle design usually means a new mould and a four week delay.

Labels are where good orders go wrong. Nicotine warnings, child-resistant closures, batch coding and market-specific text all have to be correct before the pallet leaves. We prepare test reports, declaration of conformity and safety data sheets for each shipment and we ask for your destination list early so artwork matches the market.

  • Reference sample retained from every batch
  • Document pack prepared per destination market
  • Consolidated or split shipping, quoted both ways
  • Batch codes traceable from carton back to production date
  • Mixed SKU cartons to spread first-order risk
  • Artwork proof plus physical dummy for custom packaging

Price breaks and payment terms

We publish a realistic band of 3.48 to 9.23 per unit for standard configurations at 60 units. Below that band you are buying a lighter specification; above it you are paying for finish, packaging or a smaller run.

Payment terms for new accounts are normally a deposit with the balance against the bill of lading. Established buyers on a repeat schedule can move to terms after three clean shipments.

Specification summary

Typical specification for this category
Volume0.5 ml
HardwareCotton core
ThreadProprietary pod
AirflowAdjustable
WindowSide window
PackagingBlister
Minimum order50 units per SKU, mixed cartons allowed
Lead time30 working days after artwork approval

None of this is complicated. It is just written down, which is more than most buyers get before they wire a deposit.

Frequently asked

How do you handle repeat orders?

The specification is held on file against your account, so a reorder is a reference rather than a new brief. We recommend a standing schedule with a fixed weekly cut-off so stock lands before the shelf empties.

What documents come with a shipment?

Commercial invoice, packing list, and the certificate pack for your market: test reports, declaration of conformity and safety data sheets. We send scans before dispatch so your broker can pre-clear the file.

Can you ship to multiple locations?

Yes. Split shipments are quoted separately because consolidation and splitting price differently. Tell us the destination list at quotation stage and we will show both options.

Related reading

Need a quotation on THC vape products?

Send destination market, target price and quantity. Same-day reply on working days.

Tel / WeChat / WhatsApp +86 13711127975  ·  vape@0099933.xyz

Talk to the supply team

Ask for a quotation on THC vape products

Tell us the market you sell into and the price band you work in. You will get a specification and a landed cost estimate, not a catalogue dump.

What to send

Destination market, target retail price, quantity per SKU, and whether you need private label. With those four lines we can quote the same day.

Samples ship by air express and the cost is credited against your first production order.

Email the team
WhatsApp Email us