KUANGTU HANDBAGS editorial team
The practical answer
Start with a written assortment brief, verify the supplier and exact product options, then compare itemised quotes on the same delivery basis. Approve the selected specifications and order terms before payment. Keep model reference guides separate from the measurements and identity of the actual SKU.
Define the assortment before contacting suppliers
State who the bags are for, the carrying formats, target quantity and destination. A small boutique may compare compact shoulder bags with roomier totes, but the choice should follow its own customers and budget. List the measurements, openings and straps that matter instead of asking only for a designer name.
Send the same specification to every supplier
Give each option a separate row with its SKU or reference photograph, size, colour, quantity, material questions and required accessories. Ask for current photographs of the exact version. Where a listing lacks units or axis labels, request width, height and depth rather than interpreting an ambiguous number.
Check the supplier and the sample separately
Confirm the contracting company, business contact and payment recipient, and resolve differences before payment. Review the sample's dimensions, closure, lining, stitching and included components against the proposed order. Company information is not product authentication, and an attractive sample does not establish the condition of every later unit.
Compare written quotes on the same basis
Ask each quote to identify unit prices, currency, quantities, packaging, shipping, delivery scope and issue-reporting terms. Check which taxes or duties are included and who handles the remaining steps for the named destination. A product-listing price alone is not a complete delivered-order comparison.
Confirm the KUANGTU order
KUANGTU is Yiwu Kuangtu Trading Co., Ltd., based in Fotang Town, Yiwu, Zhejiang, China. Wholesale starts from 5 pieces, with the mix confirmed by quote. Payment is 100% before order processing; sales confirms the payment method. Keep the accepted specifications and agreement together with the order reference.
Check dispatch evidence and the received delivery
Agree which photographs, quantity checks and packing details you need before dispatch. On receipt, compare SKUs, options and quantities with the written order and record any issue with clear photographs. Confirm reporting windows and return-shipping arrangements before purchase; do not assume that terms from another supplier or platform apply.
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Sources and scope
Prepared from KUANGTU's published business and ordering policies, checked on 7 October 2026, with general procurement questions. Catalogue details remain attributed to suppliers. No factory visit, product authentication, material test, supplier ranking or batch inspection was performed for this guide. Confirm the current terms for the selected order.