Get the Answer Before It Becomes an Order Problem.

Botanicblossoms is based in Jinhua, Zhejiang, China. We manufacture and supply artificial botanical and decorative products for global B2B customers.

Botanicblossoms operates its own production facility and supports product manufacturing, customization, quality control, packaging and shipment for B2B orders.

Our production facility is approximately 3,500 square meters.

We have 51–100 employees, including 5–10 R&D personnel supporting product development and customization.

Our monthly production capacity is around 500,000 units. Actual project allocation depends on product complexity, SKU mix, customization and the production schedule.

We support wholesalers, retailers, e-commerce sellers, wedding and event companies, hotels, restaurants, interior designers and commercial project buyers.

Our range includes artificial flowers, artificial plants, artificial trees, artificial cactus and succulents, wedding flowers, Christmas decorations, real-touch flowers, planters and vases, resin decorations, concrete decorations and iron decorative products.

Our products are used in retail stores, online shops, hotels, offices, restaurants, weddings, exhibitions and interior decoration projects. Product selection should follow the actual environment and end use.

Start with viewing distance, price position, intended use and buyer expectations. For close-view retail, hospitality or event applications, sample approval is especially useful because realism is visual and product-specific.

Yes. Our broad portfolio can support mixed-category sourcing. The practical MOQ, packing and production plan should be reviewed by SKU because different product families use different manufacturing and packaging routes.

Yes, relevant product information can be confirmed during quotation and sampling. For custom projects, the final approved specification should reflect the exact color, size, material, finish and packaging agreed for bulk production.

Send the product type, target market, application, approximate size, visual direction, quantity, target price position, packaging needs and any reference images. This gives the team a clearer sourcing brief.

Yes. We support OEM and ODM for B2B buyers, including product design, colors, materials, sizes, packaging, finishes, molds and private-label requirements.

Yes. Custom color development can be reviewed for the product. A physical sample, color reference or other agreed standard should be used to approve the bulk-production target.

Yes. Private-label requirements can include packaging, labels, marks and other brand-specific presentation. Artwork, dimensions and application method should be approved before bulk packing.

New mold and product-development projects can be reviewed. Feasibility, development steps, cost, sample process, MOQ and lead time depend on the construction and should be quoted for the actual project.

Yes, where technically practical for the product. The final approved sample and specification should document the customized construction before mass production.

Yes. Reference images, sketches, dimensions, color direction, packaging needs and target application can be used as a development brief. The production-ready result should be confirmed through the agreed sample and specification process.

Sample availability can be reviewed before bulk ordering. Existing-product samples and customized samples may follow different preparation, cost and lead-time arrangements.

Sample cost is project-dependent. Existing samples, custom development, special materials, packaging and freight can create different charges. The actual sample quotation should confirm this.

Sample lead time depends on whether the product already exists or requires new color, material, construction, mold or packaging development. Confirm the timing after the sample brief is defined.

Check the visual appearance, color, dimensions, materials, construction, finish, assembly and packaging points that matter to your market. Any requirement expected in bulk production should be included in the approved reference.

Revisions can be reviewed based on the requested change. Changes to material, tooling, construction or packaging may affect cost and development time, so the revised scope should be confirmed before proceeding.

The approved sample and written specification can become the controlled reference for production and inspection. For hand-assembled or visually textured products, acceptable production variation should be understood within that reference.

MOQ is product- and project-dependent. Existing items, custom colors, private-label packaging, new molds and mixed-SKU programs can require different minimums. The quotation should confirm the MOQ for the actual SKU and specification.

Trial-order feasibility can be reviewed according to the product, SKU mix and customization level. Existing products are usually easier to evaluate for smaller test programs than highly customized products.

Sometimes, but not automatically. MOQ can be driven by color batches, components, packaging and production setup. Send the requested SKU mix so the practical order structure can be reviewed.

A typical order moves from inquiry and requirement confirmation to quotation, sampling where needed, approval, order confirmation, production, quality control, packing, inspection where applicable and shipment.

Send product or reference images, dimensions, material / finish expectations, color, quantity by SKU, packaging requirements, customization needs, destination and preferred shipping basis where known.

Changes can be reviewed, but feasibility depends on the production stage and affected materials, packaging, tooling or components. Any approved change should be documented because it can affect price, lead time and inspection references.

We do not publish one fixed lead time for every product. Timing depends on product type, quantity, customization, material readiness, packaging, mold development, approval status and the factory schedule. The quotation should state the order-specific estimate.

The start condition should be defined in the order. It can depend on commercial confirmation, required payment, sample approval, artwork approval, material readiness or other project-specific prerequisites.

It can. New colors, materials, packaging, molds, finishes and sample revisions add development or approval steps. Existing products with standard packing generally require fewer pre-production steps.

Work backward from the must-arrive date, not only the requested ship date. Include sampling, approval, production, inspection, packing, export handling, transit and destination receiving time.

Expedited production can be reviewed against current capacity, material readiness and the product route. It should not be assumed until the factory confirms a realistic schedule.

Buyer changes, delayed approvals, material issues, new tooling, rework, inspection holds or major changes to quantity / packaging can affect timing. Critical changes should be documented and the schedule reviewed.

Quality control is integrated from material selection and manufacturing through inspection, packaging and shipment. The approved product and order requirements should guide what is checked.

Buyer-appointed or third-party inspection can be coordinated where required by the order. Provide the inspector, scope, sampling method, acceptance criteria and timing before the inspection date.

This FAQ does not define one universal AQL or sampling level. If your organization requires a particular inspection standard, defect classification or acceptance level, include it in the order requirements.

Depending on the product and agreed scope, inspection can cover product identity, color and appearance, dimensions, assembly, finish, quantity, packaging, labels and buyer-specific requirements.

The finding should be compared with the approved order standard. Confirmed deviations can require sorting, rework, replacement, corrective action and recheck / reinspection depending on the actual issue and buyer procedure.

No. Shipment inspection verifies the agreed inspection scope for an order. Product testing, certification or market compliance are separate subjects that require the applicable evidence and scope.

We pay attention to protective packaging and logistics to reduce transportation damage. The exact packing method should match the product: flexible botanicals, large trees, planters and hard decorative items require different protection priorities.

Yes. Packaging is part of our OEM/ODM capability. Artwork, labels, case pack and protection method should be approved before bulk packing.

Courier / express, air freight, sea freight and multimodal options can be reviewed depending on cargo size, weight, urgency, destination and the commercial shipping arrangement.

The suitable trade term depends on the transport structure, destination and buyer requirements. The quotation should state the actual Incoterms® rule and named place or port instead of relying on a general website assumption.

Buyer-nominated forwarding can be coordinated according to the order and agreed trade term. Forwarder contact and booking instructions should be provided before the cargo is ready.

Commercial invoice, packing list and transport-related documents are common. Any origin, compliance, inspection or buyer-specific documents should be confirmed before shipment because requirements vary by product and destination.

Payment terms are order-specific. The quotation or PI should confirm the required payment method, currency, payment milestones and release conditions for the actual transaction.

The accepted payment method should be confirmed in the quotation or PI for the specific order. This FAQ does not publish a method that has not been confirmed for your transaction.

Use the currency stated on the confirmed quotation, PI or commercial document. Do not switch currencies without written confirmation because exchange rate and bank handling can change the received amount.

Do not rely only on an unexpected email asking you to change beneficiary details. Pause the payment and verify any account change through a previously established contact channel before sending funds.

Bank-charge allocation should be confirmed for the transaction. The important point is that the received amount matches the payment obligation stated in the commercial documents.

Only after the claim and the specific credit / offset are agreed in writing. An unresolved claim should not be silently deducted from another order payment.

We do not publish one universal warranty period for every product family. Where a warranty applies, the relevant scope, period and remedy should be confirmed in the order-specific commercial documents.

Provide the order reference, SKU, affected quantity, clear photos or video, and the approved sample / specification where relevant. Include carton and delivery evidence if the issue may involve packing or transport.

Photograph the outer cartons, carton marks, internal packing, product position and damaged units before repacking or discarding materials. Preserve any carrier or receiving records so the cause can be reviewed.

No blanket automatic-refund policy is created by this FAQ. The remedy should follow the verified cause, affected quantity, practical corrective options and written commercial agreement.

Depending on the issue, options can include correction / rework, replacement, credit, offset, refund or another agreed solution. The actual remedy should be documented for the specific claim.

A pre-shipment inspection is evidence of the inspected scope and condition at that time, but it does not automatically determine every later claim. The actual issue, evidence and order terms still need to be reviewed.