OEM Manufacturing
Review the glove category, specification and manufacturing arrangements for the proposed order. Confirm feasibility before treating an option as available.
CUSTOMIZATION DISCUSSION
Start with the Details That Matter.
Discuss the product and brand requirements as one program. Specific options and supply arrangements are confirmed for the proposed order.
Private Label
Bring your brand presentation, artwork and destination-market labelling requirements together. Agree the final version and approval responsibilities.
Glove Material Customization
Discuss nitrile, vinyl / PVC, latex or synthetic / hybrid options against the intended use. Material selection does not establish regulatory or chemical suitability.
Color & Size Customization
Share the preferred colour reference, size range and size mix. Available colours and dimensions require product-specific confirmation.
Thickness & Weight Specifications
State the required thickness measurement points, glove weight, units and acceptance limits. Review samples and the agreed specification; no default performance value is implied.
Packaging & Branding Customization
Review pack quantities, dispenser boxes, cartons, printing and artwork. Confirm label information, packaging samples and who approves each file.
CUSTOMER REQUIREMENTS
Bring the requirements you already know.
Product & application
Material, grade, size, colour, thickness or weight and intended use.
Packaging & branding
Pack format, artwork status, printing, labels and approval responsibilities.
Market & order needs
Destination, quantities with units, documentation, sample review and named port. Timing and commercial terms require agreement.
Sample review and artwork approval serve different purposes. Record the approved reference, inspection criteria and outstanding requirements before proceeding.
FOB Order Process
A coordination framework, subject to the confirmed order. No payment terms or lead times are promised.
- 01
Customer Inquiry
Product, intended use, destination and quantity.
- 02
Requirement Confirmation
Resolve product, branding and documentation requirements.
- 03
Product Specification & FOB Quotation
Identify the specification, named port of shipment and applicable terms.
- 04
Order Confirmation
Record the agreed order, approvals and responsibilities.
- 05
Production Planning & Material Preparation
Plan against the confirmed product and packaging brief.
- 06
Manufacturing
Coordinate production to the agreed specification.
- 07
Quality Inspection & Packaging
Review agreed inspection criteria and packaging identification.
- 08
Export Customs Clearance
Complete applicable export formalities.
- 09
Loading on Board at Named Port
Delivery and risk transfer occur on board the buyer-nominated vessel.
- 10
Shipping Documents & Follow-up
Provide agreed shipping documents and coordinate follow-up.
FOB · Named port of shipment · Incoterms® 2020
For sea or inland waterway transport. The seller clears the goods for export and loads them on the buyer-nominated vessel. Risk transfers on board at the named port of shipment. The buyer arranges main carriage and import formalities. For containers handed to a carrier before loading, review whether FCA is more appropriate. Confirm the contract and applicable rule.
ICC guidance on FCA and FOB ↗OEM PROCESS FOOTAGE
A Look at OEM Work.
Client details are protected in this footage.
WORK WITH LANSI
Share Your Private-Label Requirements.
Send the product type, specifications, packaging needs and target market to start a discussion.