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Apparel
Knitwear, woven garments and outerwear programs with OEM / ODM support.
We supply footwear, apparel, accessories, acrylic products, eyewear and yarn for global buyers — with factory audits before production, one-stop sourcing and pre-shipment inspection on every order.
Wenzhou Pupulan International Trade Co., Ltd. is a China-based import & export trading company specializing in footwear, apparel, accessories, acrylic products, eyewear and yarn. Rooted in Wenzhou's manufacturing clusters — our team has worked these export hubs since 2011, and Pupulan was formally established in 2026 to bring that experience under one accountable partner — we work through a stable local supply chain to provide global buyers with one-stop services covering product selection, factory audits, sample development, production quality control, customs clearance and logistics — helping customers reduce the communication and quality-control costs of working across categories and multiple suppliers.
We work with buyers across Europe, North America, Central Asia, Southeast Asia and Africa, supporting both consolidated mixed-category orders and focused single-category programs — with inspection before every shipment.
More about us
From garments and accessories to acrylic products and yarn — sourced through Wenzhou's local industry clusters, consolidated by a single, accountable partner.
Knitwear, woven garments and outerwear programs with OEM / ODM support.
Casual shoes, fashion shoes and seasonal footwear lines for import & export.
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 from China's eyewear manufacturing hub, with UV400 and CE documentation.
Spun yarn in polyester, cotton and blends for knitwear and weaving programs — cone winding, lab dips and test reports from audited mills.
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.
Buyers rarely need one product from one factory — they need many products from many factories. Our multi-category sourcing program consolidates footwear, apparel, accessories, acrylic products, eyewear and yarn from audited factories into a single container: one quotation instead of ten, one production schedule, one inspection standard at every factory, one document set at shipment.
As your China consolidation agent we plan the load, book the space and take responsibility for what arrives — you chase one accountable partner, not ten factories.
Four commitments that shape every order we handle.
Our team has worked Wenzhou's manufacturing clusters since 2011 — 15 years of hands-on import & export practice, verifiable through references and order records.
Multi-category sourcing consolidated under one quotation, one schedule, one contact — factory audits, consolidation, customs and shipping run by a single accountable team.
100% pre-shipment inspection on every order, with a written findings report before goods leave the factory — third-party inspection arranged on request.
FOB, CIF or DDP under Incoterms® 2020 — including door-to-door DDP for buyers without their own forwarder.
Four buyer types we work with every week — and what changes for each of them.
Store-ready programs across all six categories, consolidated to one delivery window. One QC standard and one document set hold your shelf plan together — the supplier count stays invisible to your stores.
Mixed-container replenishment that keeps warehouses full across categories — with itemised quotations and per-order inspection reports you can pass straight to your own customers.
Small-order-friendly sourcing with clear MOQs, barcode and packaging compliance, and DDP door-to-door options that land stock at your 3PL without customs surprises.
OEM / ODM development from tech pack to shelf — private label manufacturing in China with samples revised until approved in writing and your specification protected at every step.
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.
They consolidated four suppliers of footwear, accessories and eyewear into one 40HQ shipment and kept quality consistent across all of them — the pre-shipment inspection report meant no surprises on arrival.
Samples for our eyewear program arrived within two weeks and every adjustment was confirmed in writing. Clear communication in English made the whole program easy to follow.
From quotation to final documents, everything was on time and exactly as agreed. Our mixed container of acrylic products and yarn shipped without a single delay.
We exhibit at major trade fairs through the year and meet buyers on site — a few moments from recent shows.
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.
Define what your China sourcing partner will handle, what evidence you should receive and which decisions your team must approve. This guide includes a service scope and responsibility matrix and explains Pupulan’s supplier negotiation, inspection, short-term storage, export support and freight-forwarder liaison services, together with its order-based commission model.
Learn how to read yarn counts, distinguish singles from plied yarns, and understand twist terminology. This buyer’s guide explains Nm, Ne, tex and denier through worked conversions, label examples and specification comparisons. Use the yarn label interpretation worksheet to record assumptions, identify missing information and clarify requirements with suppliers before ordering.
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 footwear, 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.
Send us your product list, target price and quantity — we will respond with a sourcing plan and quotation.