Buyer's Guide · Supplier Evaluation

How to evaluate a Chinese cosmetic packaging supplier: factory, trader or solutions provider

Almost every packaging website in China says "factory". Bottles, jars, tubes, glass and cartons are five different industrial processes, so a six-item range is three to five plants whoever sells it to you. This guide gives you the tools to find out which of the three supplier types you are talking to and whether it is the right one: a fair comparison, a 10-block audit checklist with pass criteria, 12 questions with the good answer and the red-flag answer side by side, the 5 documents to ask for, the 60/20/10 allocation with 3+1 validation, and the payment norms (30/40/30 on a mould, 30% T/T deposit on production). It also says plainly when a solutions provider such as Vella is the wrong choice.

Figures reflect common industry thresholds and partner-factory practice, September 2026; product-specific values are agreed in your specification.

Short Answer

Which one should an indie beauty brand use?

A factory owns the plant and the moulds, makes one process family, and is the cheapest source for one proven item at high volume, typically with a minimum of 5,000-10,000 pieces per item. A trading company buys and resells, adds a margin, and suits a one-off spot buy of a stock item where speed matters more than traceability. A packaging solutions provider does not own the plant either; the service is the product, and it suits a multi-component programme of five to twelve parts from three to five plants with quantities below factory minimums, colour to match across processes, formula compatibility to test and QC to run. For most indie brands on a first or second run that is the third type; for a brand ordering 100,000 units a year of one bottle it is the first. The dividing line that matters is not "factory or not"; it is whether the supplier discloses which it is.

This page is about the evaluation, not the sale. We publish it because we belong to the third category and are often asked to justify that, and because the same checks that reveal a weak coordinator also reveal a weak factory. The companion article on sourcing partner versus factory versus trading company covers the models; this page covers how to audit whichever one you choose.

The Three Types

Factory, trading company, solutions provider: compared without a villain.

None of the three is the wrong answer in itself. The mistake is choosing one without knowing which one you chose. Read the rows on MOQ and compatibility with care; they are where the types separate in practice, because a factory answers those questions from its own line's economics, a trader repeats what it was told, and a solutions provider should answer with a route and a test.

CriterionFactoryTrading companySolutions provider
What they sellThe output of its own lines: one process family (injection, blow-moulding, tube extrusion, glass forming or paper converting)Goods bought from factories and resold; the catalogue is whatever it can buyA programme: specification, factory selection per component, sampling, tooling terms, inspection and consolidated shipment, with the components inside it
Owns the plantYesNoNo, and says so
How it answers "what is your MOQ?"One number per item, typically 5,000-10,000, sometimes higher for tubes and airless; firm, because it is the line's own economicsUsually repeats the factory's number, sometimes rounds it down to win the enquiry and recovers it later in price or substitutionPer component, with the route stated: stock shape ~500, printed logo ~2,000, sprayed colour 2,000-5,000, plated closures ~10,000 whoever you ask
How it answers "is this material compatible with my formula?"Correctly for its own resin or glass; rarely for the pump, the liner or the tube it does not make"Yes" in most cases; a trader seldom runs a 48°C bulk testShould answer with a test: your bulk at 48°C for 30 days, a compatibility report per component before tooling
Product rangeNarrow; a jar plant does not extrude tubes and a glassworks does not mould pumpsWide on paperWide by design: three to five plants coordinated for a six-item range
Documentation it can showIts own business licence, ISO 22716 / GMP, its own test reports, mould registerIts own licence (registered as trading); factory certificates only if it chooses to disclose the plantIts own licence plus the certificate of each plant per component, test reports, mould ownership agreement, inspection reports
Unit cost at volumeLowest on its own productFactory price plus marginFactory price plus fee or margin; below the factory minimum, often lower total cost because tooling is avoided
Main riskSays yes to formats it does not make and quietly sub-contracts; capacity claims with 0% spare machinesOpacity: a component fails and nobody can name the plant or produce a certificate in its nameA coordinator with no leverage over its plants; test by asking what happens commercially when a component fails inspection
When to useOne proven format, high and repeating volume, your own QCA one-off spot buy of a stock item at mid volume, where speed matters more than traceabilityA multi-component programme, first or second run, quantities below factory minimums, colour matching across processes, QC and consolidation needed

Why the published minimum is not the whole story. The floor most named China suppliers publish is 5,000-10,000 pieces per item, and it attaches to the component geometry rather than the finished unit: a pump bottle is a bottle, a pump and an overcap, often from three plants with three minimums. A solutions provider's lower figures come from a mechanism, routing each component to a plant already tooled for small runs and substituting an existing mould with custom decoration for a newly cut one. Where no small-run route exists, nobody beats the factory: electroplated closures stay around 10,000 through anyone. The full comparison of what nine suppliers publish is on our MOQ comparison page, and the thresholds by route are on low MOQ cosmetic packaging.

Why the compatibility answer matters more than the price. Most packaging failures are decided when a formula is matched to a material: ethanol above ~30% means glass or copolyester, not PET; pH below 4 means glass or PP; vitamin C and retinol mean a 5-layer EVOH tube or airless. A factory can answer for its own resin. Only a supplier that sees the whole set, and runs your actual bulk at 48°C for 30 days, can answer for the pump seal, the tube liner and the jar together. The rules are on the formula and packaging compatibility matrix.

Audit Checklist

The ten-block factory audit, with a pass criterion for each block.

"Audited" means nothing until you know which audit and what it found. The ten blocks below are the quality audit structure used by third-party bodies such as SGS, Intertek, Bureau Veritas, TÜV and UL, and the same structure we apply to partner factories before they see a customer drawing. Use it on a visit, or send it as a pre-audit questionnaire and read how completely it comes back. The long-form version with check points, the four result grades and the 15-30 day CAPA clock is on the factory audit checklist.

BlockWhat is checkedPass criterion
A. Credentials & document controlBusiness licence, production permit, ISO 9001 / 14001 / 22716 (GMPC), BRC Packaging, SMETA where relevant; controlled-document listCertificates in the plant's own name, in date, numbers verifiable; record retention ≥ shelf life + 1 year
B. Quality management systemQuality policy with measured objectives, SOPs for cleaning, inspection and mould handling, internal audit, change controlAny material, process, equipment or site change is evaluated, approved, validated and notified to the customer in writing
C. Design, development & mouldsNew-product process, mould design and acceptance records, maintenance and storage, sample procedureA mould register with life monitoring; forming steel ≥50 HRC; cooling circuit leak-free at 0.5 MPa; every mould change approved by the buyer
D. Supplier managementApproval of resin, glass, ink, adhesive and plating suppliers; COA and declaration of conformity for formula-contact materialsIncoming inspection records exist and match the COA; a supplier change triggers change control
E. Production process controlCleanliness to GMPC, temperature and humidity control, calibration, critical parameters recorded, first-piece and patrol inspection, traceabilityBatch traceable from raw material to carton; cleaning validated between colours and customers; status labelling and quarantine in use
F. Finished-goods QC & laboratoryFinal inspection against the signed golden sample; calibrated callipers, spectrophotometer, torque and leak testers; third-party migration and heavy-metal reportsAQL applied to ISO 2859-1 general level II; retained samples kept for a defined period; test reports within validity
G. Non-conformance & CAPAIdentification, disposition (rework, scrap, concession), complaint handling, root-cause analysisCAPA closed with verified effectiveness, not an apology; the 15-30 day CAPA clock met on previous audits
H. Warehousing & logisticsTemperature, damp, crush and contamination control; zones for pending, passed, rejected and returned stock; FIFOGlass in suspended trays rated ≥200 kg to ISTA 3A; breakage on arrival ≤0.3%; export cartons to the published flute and board spec
I. Social responsibility & EHSWorking hours, wages, contracts, no child or forced labour, fire exits, machine guarding, chemical handling, waste permitsNo zero-tolerance finding; SMETA or BSCI report available if your retailer requires it
J. Regulatory complianceDestination-market packaging requirements (EU 1223/2009, US FDA, UK), full material disclosure for inks and plating, recycling marksCan supply full material disclosure on request; staff training records for quality and safety

Reading the result. A conditional pass is the most common outcome and is workable: orders are limited or inspection tightened until the CAPA closes, and the report is issued within 3-7 working days. A fail on falsified records or a non-functioning system is a fail regardless of price. If a supplier cannot host an audit at the plant that makes your part, that is a finding in itself, and it usually means you are talking to type two.

Twelve Questions

Twelve questions to ask any supplier, with the good answer and the red flag.

You do not need to be an engineer to run this. Send the twelve in one email and read the manner of the replies as carefully as the content. A supplier that answers all twelve plainly is one you can work with, whichever of the three types it is; a supplier that answers four and changes the subject on the rest has told you what you needed to know.

QuestionGood answerRed-flag answer
1. Which plant makes each component, by name and city?Named per component without hesitation"Our own plant" for every process, or a request to visit before answering
2. Whose name is on the ISO 22716 / GMP certificate?The plant that makes the goods; certificate number and expiry providedThe selling company's name only, or a certificate from a body you cannot verify
3. What do you not make?A short, specific list ("we do not run glass or plating")"We can make anything"
4. Is the minimum per component or per finished unit?Per component, with the number for each of the bottle, pump and capOne headline number that turns out to be per part later
5. Is the mould existing or new, and if new, who owns it?Existing where possible; if new, the brand owns it and the clause is in the contract"We keep the mould" or silence on the question
6. Have you run this material with a formula like mine?A compatibility test offered: your bulk at 48°C for 30 days, report per component"No problem" without a test
7. Who inspects before shipment, and against what reference?Inspection against the signed golden sample, with a written report, before the balance is paid"We check quality" with no report format
8. What AQL do you inspect to?Critical 0, major 1.0-1.5, minor 2.5-4.0, sampled to ISO 2859-1 general level IIDoes not know the term, or "100% inspection" with no records
9. What happens commercially if a batch fails inspection?A named remedy: rework, replacement or credit, and who pays freightA description of the process rather than the remedy
10. What is the realistic lead time, and does it cross Chinese New Year?Component-level days (stock 7-25, spray 30-40, glass 30-60, tooling 45-60) plus a 1.3 buffer and the CNY gap (6 February 2027)"20 days" for everything
11. How many spare machines and spare moulds are on the floor?A number you can count on the visitA daily capacity figure with no spares
12. Who is my single contact when two plants disagree?One named person who owns the outcome"Contact each factory directly"

Questions 1 to 3 establish the type. Questions 4 to 6 establish whether the quote you will receive is the quote you will pay. Questions 7 to 9 establish whether quality is a system or an intention; the four gates and test thresholds we hold partner factories to are published on our QC standards page. Questions 10 to 12 establish whether your launch date will hold; the component-level day counts and the Chinese New Year rule are on the lead-time calendar.

Documentation

Five documents before any deposit.

Brochures and factory videos are marketing. These five are evidence, and a well-run supplier of any type can send them within a working week. Ask for all five together; the pattern of what arrives, and in whose name, is more informative than any single document.

DocumentWhat to checkWhy it matters
Business licenceRegistered name matches the invoicing entity; scope says production (生产) or trading (贸易); registered capital and addressTells you the supplier type in one line and whether the entity you pay is the entity you can hold to account
ISO 22716 / GMP of the factoryIssued to the plant that makes your part; certificate number, issuing body, expiry; cross-check with the plant addressA certificate in the seller's name proves nothing about the plant; one in the plant's name is the anchor for an audit
Third-party test reportsMigration, heavy metals, phthalates, REACH SVHC as relevant to material and market; report date within validity; sample description matches your partFormula-contact compliance is a veto, not a score; a missing report ends the assessment regardless of price
Mould ownership clauseBrand owns the tool; custody and maintenance with the factory; no third-party use; transferable on written notice once the balance is settledThe document that lets you move production if a factory stops performing; without it the mould is a hostage
AQL inspection planSampling to ISO 2859-1 general level II; critical 0, major 1.0-1.5, minor 2.5-4.0; defect classes defined per component; golden sample referencedMakes acceptance arithmetic rather than argument, and gives the balance payment something to be released against

On the mould clause specifically: new tooling for a cosmetic component typically runs RMB 25,000-70,000, a worked mid-size example comes to about RMB 76,500 (approx. USD 10,600), and the tool is rated for around 800,000 cycles. That is an asset. The agreement should also reserve capacity at 120% of forecast, trigger a price review when resin moves more than ±10%, and switch automatically to a qualified second source if the primary fails to supply for 5 days or more. The eight cost lines and the six clauses are on mould cost and ownership.

Allocation

60/20/10 across suppliers, and the 3+1 rule before anyone moves up.

Larger buyers do not run one supplier per component; they run a primary at roughly 60-70% of volume, a secondary at 20-30% and a backup at about 10%. The 10% is not price leverage. It is the difference between a backup that has actually shipped to you and one that exists on a list. Every critical component keeps at least two qualified sources; that is the red line, and it is the reason the mould ownership clause above matters, since it is what lets a tool move.

RoleShare of volumeStatusWhat it is for
Primary~60% (60-70%)Fully validated, annual pricing, capacity reserved at 120% of forecastCarries the launch and the repeat orders
Secondary~20% (20-30%)Validated by 3+1, ships regularlyLive comparison on quality and delivery; absorbs peaks
Backup~10%Validated, lightly usedHas actually shipped to you, so a switch is a reallocation, not a cold start

The 3+1 switch rule. Any new or promoted supplier is validated by three small pilot batches from different production and raw-material lots, tested for dimensions, appearance, print, material and migration, function and compatibility with your formula, plus one full-scale production batch on the real line before volume moves. A circuit-breaker then watches the numbers: two consecutive batches below 95% pass rate is a warning with a root-cause report in 72 hours; a repeat cuts order share by 50%; a line stop activates the second source; one instance of falsified data is an exit. For an indie brand this is a lot of administration across five plants, which is the honest argument for having a solutions provider hold the second sources inside its network; the structure is described on how we work.

Payment

Payment terms: what is normal, and what the balance should be tied to.

Terms are a risk instrument, not a courtesy. The working principle is that the largest payment is released against a document you can read, an inspection report or an acceptance report, rather than against a calendar date. A supplier that resists tying the balance to inspection is telling you how confident it is in its own output.

PurchaseWorking normWhat the balance is tied toNotes
Private mould30 / 40 / 30: 30% on signing, 40% after DFM and mould-flow review, 30% within a week of acceptanceDesign review sign-off, then acceptance reportDeposit refunded if the tool fails acceptance; the alternative 50/50 is common on tools below about USD 5,000
First production orderT/T 30% deposit, 70% balance before shipmentPre-shipment inspection reportSome suppliers ask 50/50 on small first orders; keep the deposit at or below 30% where you can
Repeat orders30/70 T/T, moving toward monthly settlement over timeInspection report, then deliveryOpen account of 30-90 days exists in the industry but is earned over repeat orders
High-value custom glassBalance settled after receipt and use, with an agreed breakage thresholdArrival inspection; hidden-defect rates on glass can reach 12%Suppliers usually want a 3-5% price concession for post-use settlement
SamplesSample fee plus freight collect; fee deducted from the first orderSample approvalA supplier that refuses to charge for samples is often not the plant

Two cautions. A unit price about 20% below market that hides the mould fee lands about 32% above the market average once the tool is amortised; ask for the eight cost lines. And screening properly, meaning audit, samples and compatibility testing, costs on the order of RMB 100,000 (approx. USD 14,000), against RMB 5 million and up (approx. USD 700,000+) for one incident from an unvetted supplier. The ratio is roughly fifty to one, and it is the cheapest line on the project budget.

Honest Boundary

When not to use Vella.

If you have one proven component, no open compatibility question, your own inspector or a contracted third party, and a volume above roughly 100,000 units a year of that item, go direct to the factory that already makes it. You will pay less per unit than through us, and a coordinator adds nothing to a single-category, high-volume order. The same is true if you are making a one-off spot buy of a stock jar in a stock colour and a reputable trader can ship it next week. A solutions provider earns its fee on the programme, not the part: a serum, a cream and a cleanser in matched colour across a dropper, a jar and a tube from three plants, with a fragrance flacon and rigid box from two more, is where the six modules below pay for themselves. We would rather write that here than discover it after a quote.

Who we are. Vella is a Guangzhou-based beauty packaging solutions provider that helps indie and emerging cosmetic brands specify, source, sample, tool, quality-control and ship complete packaging systems — bottles, jars, tubes, pumps, closures and cartons — from vetted Chinese partner factories operating to ISO 22716 / GMP, with published engineering standards and low minimums. We do not own the plants and do not claim to; the certificate you ask for in question 2 will carry the plant's name, not ours, and that is the point. Our fragrance programme is described on the perfume bottle supplier page, the sourcing-agent structure on cosmetic packaging sourcing agent, and the category programmes on the packaging solutions hub.

Six Modules

How the six-module program applies to supplier evaluation.

Every check on this page maps to one of the six modules we run on a programme. The evaluation is not a one-time gate before the order; it is distributed across the modules, so that the documents, the tests and the inspection reports exist as deliverables you keep, whichever supplier ends up making each part.

ModuleWhat we do for supplier evaluationDeliverable
1 · SpecTurn the brief into a Packaging Spec Sheet each candidate supplier must answer line by line: neck finish, material grade, formula-contact surfaces, decoration, tolerances, AQLPackaging Spec Sheet
2 · SourceRoute each component to the belt and plant suited to it, request the five documents, and put two or three quotes per component side by side with the supplier type declaredQuote + Supplier Options
3 · SampleSign a golden sample per component and run your actual bulk at 48°C for 30 days before any tooling or production commitmentGolden Sample + Compatibility Report
4 · MouldWhere new tooling is needed, itemise the eight cost lines, set 30/40/30 payment and write the ownership and transfer clause before steel is cutMould Ownership Agreement
5 · QCApply the four inspection gates with AQL to ISO 2859-1 general level II; the balance payment is released against the report, not a dateInspection Report
6 · ShipConsolidate from three to five plants into one shipment against a dated calendar with the 1.3 buffer and export packing to the published standardProduction Calendar + Packing Standard

Export packing is checked at module 6 against the published flute, board and glass-tray specification on export packing and transit standards. Filled goods and dangerous-goods shipping remain the brand's responsibility; we supply empty packaging only.

Questions

Frequently asked

How can I tell if a Chinese packaging supplier is a real factory or a trading company?
Ask three things and read the manner of the answers. First, which plant makes each component, by name and city: a factory answers instantly for its own parts, a solutions provider answers per component, a trader deflects. Second, whose name is on the ISO 22716 or GMP certificate: it should be the plant that makes the goods, not the company invoicing you. Third, what do you not make: a real factory names its limits readily because a narrow range is its strength, while a catalogue that spans glass, laminate tubes, injection-moulded jars and rigid boxes is coordinating other plants, since those are five different industrial processes. A supplier that discloses its model, whichever it is, can be held to specifics later.
Is it cheaper to buy cosmetic packaging directly from a factory in China?
For one proven format at high, repeating volume, yes. A factory quoting its own product at 100,000 units and above is the lowest unit price available, because there is no fee or margin between you and the moulding machine. Below the factory's real minimum, usually 5,000-10,000 pieces per item, the picture changes: a solutions provider can route the component to a plant already tooled for small runs and substitute an existing mould with custom decoration for a newly cut one, which avoids RMB 25,000-70,000 of tooling. The saving comes from avoiding the tooling and the multi-factory coordination, not from beating the factory's price on its own product.
What documents should I ask a Chinese cosmetic packaging supplier for?
Five, before any deposit: the business licence, checked for the registered scope and whether it says production or trading; the ISO 22716 or GMP certificate in the name of the plant that will make your part, with the certificate number and expiry; third-party test reports for the material in contact with your formula, meaning migration, heavy metals, phthalates and REACH SVHC as relevant; a mould ownership clause if any new tooling is paid for, stating that the brand owns the tool and may transfer it on written notice; and an inspection plan naming the AQL levels and the sampling standard, ISO 2859-1 general level II, with critical at 0, major at 1.0-1.5 and minor at 2.5-4.0. A supplier that can send all five within a working week is organised; one that sends a brochure instead is not.
What are normal payment terms for cosmetic packaging from China?
For production orders, a T/T deposit of 30% on order confirmation and the 70% balance before shipment, released against the pre-shipment inspection report, is the working norm for a new relationship; some suppliers ask 50/50 on small first orders. For a private mould, 30/40/30 is the standard: 30% on signing, 40% after the DFM and mould-flow review, 30% within a week of acceptance. Open account terms of 30-90 days exist in the industry but are earned over repeat orders, not offered at the first one. Whatever the split, tie the balance to a document you can read, the inspection report, rather than to a date.
How many packaging suppliers should an indie beauty brand have?
Per critical component, two qualified sources; at programme level, a 60/20/10 split is the pattern larger buyers use. The primary supplier carries about 60-70% of volume, a secondary carries 20-30%, and a third, validated but lightly used, holds around 10%. The point of the 10% is not price leverage; it is that the backup has actually shipped something to you, so a switch is a change of allocation rather than a cold start. Any supplier moving up the ladder is validated by 3+1: three small pilot batches from different lots plus one full-scale production batch before volume moves. For a brand on its first launch, a solutions provider holding the second sources inside its network is the practical way to have this without managing five factories yourself.
When should I not use a packaging solutions provider like Vella?
When you have one proven component, no compatibility question, your own QC capacity or a third-party inspector already contracted, and a volume above roughly 100,000 units a year of that item. In that case go direct to the factory that already makes it: you will pay less per unit and gain nothing from a coordinator. A solutions provider earns its fee on multi-component programmes, five to twelve parts from three to five plants, where colour has to match across processes, formula compatibility has to be tested, and someone has to own the outcome when two factories disagree. We would rather say that on the page than discover it after a quote.
Evaluating suppliers now?

Send us the quotes you have and we will tell you which type each one is.

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