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OVERSEAS BUYER FAQ
Leather goods sourcing answers — with order-specific limits made clear.
CHILLZONE's public information covers product scope, quotation-dependent MOQ, private-label packaging, requested pre-shipment photos and a quotation/proforma-invoice payment flow. Fees, timing, capacity, documents and payment routes are not universal and must be confirmed for each order.
Last reviewed: 2026-07-20
BUYER QUESTIONS
Key questions to clarify before requesting a quote
These answers describe the current public position. A quotation, proforma invoice and supporting documents define the terms for an actual order.
What leather goods does CHILLZONE currently focus on?
The current B2B focus is wallets, card holders, belts and small leather goods such as key holders, coin purses, passport covers, business sets and leather gifts. Product feasibility and options are reviewed by SKU.
What is the minimum order quantity?
The public site does not state one universal minimum order quantity. MOQ can vary by product type, construction, special leather and packaging. Send the target quantity and exact SKU so the applicable figure can be confirmed in the quotation.
How long does sampling take?
No standard or complex-sample timing is currently published. Sample timing should be confirmed after the structure, material, logo, packaging, reference files and revision scope are reviewed for the requested product.
Can private-label logos and packaging be discussed?
Yes. The website lists embossing, foil stamping, metal logos, hangtags, barcodes, inserts, gift boxes and carton marks as discussion options. Suitability, setup, approval and MOQ are confirmed for the selected product and packaging.
Can I request pre-shipment photos?
Requested product, packaging, shipping-mark and carton photos can be discussed for the order. Confirm the required views and timing in writing. Photos support remote review but do not replace an agreed inspection or quantity check.
Which destination-market documents are available?
The site does not publish a universal document list. State the destination, material and buyer requirement, then confirm the exact document type, issuer, date, scope and responsible party before relying on it for the order.
Is an NDA included automatically?
No automatic NDA scope is published. Confidentiality can be discussed for a formal OEM/ODM project. The signed terms should define covered information, recipients, duration, design ownership, tooling and return or destruction duties.
How is payment handled for a B2B order?
The public process is quotation first, followed by a proforma invoice after specifications, terms and costs are confirmed. Confirm the payment route and recipient in the order documents before sending funds; a provider link alone does not define order protection.
Are shoes part of the current sourcing focus?
No. The current public sourcing focus is handmade leather goods, including wallets, card holders, belts and gift-ready small leather goods. Shoes are not included in the current product focus shown on this site.
NEXT STEP
Move from a general answer to an order-specific answer
The first useful reply depends on the information sent with the inquiry.
Define the order context
State quantity by SKU, destination, target sample date, bulk target date and any required documents or inspection method.
Source boundary: answers reflect CHILLZONE's public site and current buyer-guide content, reviewed July 20, 2026. They are not a quotation, proforma invoice, compliance opinion or payment-protection statement. Confirm order-specific terms in writing.
Still need an order-specific answer?
Send the product brief and list the questions that must be answered before sampling or payment.