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What we buy

Gift categories and the checks each order needs

We buy gifts and promotional products from 1688, Taobao and the Yiwu market. This page is about scope: what each category actually demands of a buyer, and the orders we decline.

The categories

These are not shelves in a shop. They are grouped by what goes wrong, because that is what decides how an order has to be run.

What each one really demands

CategoryThe thing that failsChecks and evidence to agree before production
Tote bags and backpacksThe zip, the strap anchor and the seam under the base — none of which appear in a listing photographFabric weight in gsm rather than a denier number, named zip brand and gauge, bar-tacked stress points, and a branding sample on the actual coated fabric
Water bottles and drinkwareFood contact paperwork, and a cheaper steel grade on the inner wall than the outerA test report that names your market and this product, the inner-wall grade specifically, and a leak and heat-hold test on sampled units
StationeryBinding method, page attachment and paper specification need confirmationPaper weight in gsm, stated binding method, refill specification rather than a pen model name, and a printed colour proof
Candles and diffusersWax blend substitution, and a fragrance flash point that changes which carriers will take the shipmentBlend percentage and melt point, wick type sized to the vessel, the safety data sheet read before quoting, and a burn to a full melt pool
Custom t-shirts and capsChinese sizing, and fabric that is "cotton feel" rather than cottonFibre composition and gsm, your own measurement chart in centimetres with tolerances, a lab dip, and a washed pre-production sample
Promotional productsTooling cost and a minimum that is per variant, not per orderVector artwork with outlined fonts, the branding method matched to the material, tooling priced as its own line, and the real minimum across your full breakdown

Outside the categories

The six categories above are starting points for a brief, rather than a complete catalogue. If your item is a gift or a promotional product and it is sold on 1688, send it. Small electricals, ceramics, lanyards, packaging, event and party goods all run through the same process. Confirm item-specific documentation, carrier acceptance and the scope of any extra checks before approving the order.

What we turn down

Saying this plainly is cheaper for both of us than finding out at the border.

  • Someone else's brand. Putting a third-party logo or a licensed character on a product requires permission from the rights holder. Do not assume a gift or promotional purpose removes intellectual-property restrictions; confirm the necessary authorization before sourcing.
  • Recognisable designer silhouettes. A product design can involve protected rights even without a copied logo. Resolve authorization questions before asking for a purchase.
  • Goods no route will carry. Batteries, liquids, fragrance concentrates and aerosols can have route-specific restrictions. Carrier acceptance must be confirmed for the exact contents and packing before committing.
  • Orders where the paperwork cannot exist. If required product evidence or market documentation is missing, do not treat the order as approved. Clarify what can be supplied or tested, by whom and at what cost; otherwise pause the purchase.

Quantities

Ask for minimums by colour, size, design, printing method and pack format, plus any service-order constraints. Stock and custom production can have different minimums. Compare the full variant breakdown and delivered unit cost; a lower goods price at a larger quantity is not automatically a better order.

Not sure if yours fits?

Send the link, quantity by variant, branding request and destination. Ask for scope, fees, required evidence and expected next steps for the actual order.

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Turn this guide into a buying request

Keep this page as context. Add what you know; review everything before sending. No purchase is made at this step.

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