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Air Bar Box 3 Sample Order Workflow Checklist 2026

Published 2026 · VapeWholesaleHub trade desk

Air Bar Box 3 Sample Order Workflow Checklist 2026
Air Bar Box 3 · Sample Order Workflow

A disciplined sample workflow shortens the path from first interest to a Box 3 purchase order.

Every serious sourcing conversation about the Box 3 eventually arrives at sample order workflow, usually because it is where cost and risk meet.

A written internal standard for sample order workflow makes onboarding new account managers far quicker and reduces avoidable errors.

Why sample order workflow matters on the Box 3

Request samples with the final specification, not an approximation.

Where two suppliers look identical on price, sample order workflow is usually the variable that separates them over a full year.

Evaluate across at least two weeks of real use.

Reference specification

ItemValue
ModelBox 3
BrandAir Bar
CategoryFlavours
Battery400 mAh
Output range12-60 W
Capacity3.0 ml
ChargingUSB-C fast charge
Coil options0.6 / 0.8 / 1.0 ohm
Carton quantity240 units

Record findings so the next buyer does not repeat the work.

Practical notes for buyers

In practice the decision comes down to three numbers: unit cost, freight per unit and the realistic sell through rate for Box 3.

The most common mistake is optimising for the first order instead of the fourth, which is where Box 3 economics actually settle.

Checklist

Commercial terms

Currency movement over a ninety day cycle can outweigh the difference between two competing quotations.

Most long running accounts settle into a rhythm of monthly top ups with one larger seasonal build per year.

Volume tierIndicative unit levelLead time
Carton (146 units)Tier 17-12 days
Pallet (882 units)Tier 27-12 days
Container (8267 units)Tier 321-30 days
All figures above are indicative working ranges used for planning. Final specification and commercial terms are confirmed in writing before any deposit.

Frequently asked questions

How many Box 3 samples should we request?

Three to five units per shortlisted configuration is enough to judge consistency.

What happens if a batch fails inspection?

The agreed procedure normally covers replacement of affected units or credit against the next order, documented before shipment.

Is documentation provided for customs?

Commercial invoice, packing list and the relevant certificates are supplied; the importer's broker handles the declaration.

Do you support long term supply agreements?

Yes, rolling agreements with defined review points work better for both sides than rigid annual commitments.

Final word

The buyers who do this well are not luckier; they are simply more consistent about the basics.

Trade enquiry

Quotations, samples and artwork files are available on request. Please state model, quantity per SKU, destination and target delivery window.

Tel: +86 13711127975WhatsApp: +86 13711127975WeChat: +86 13711127975

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