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How to Source Freemax Starre Air: Minimum Order Quantity

Published 2026 · VapeWholesaleHub trade desk

Minimum order quantity is the first commercial filter in any Starre Air sourcing conversation.

Distributors reviewing their Starre Air range usually find that minimum order quantity explains most of the variance in results between accounts.

Cash flow is the quiet constraint behind minimum order quantity: the cheapest option is rarely the one that frees the most working capital.

Why minimum order quantity matters on the Starre Air

The minimum usually applies per SKU rather than per order, which shapes flavour planning.

Documentation is not paperwork for its own sake; on minimum order quantity it is the difference between a clean clearance and a delayed one.

Mixing flavours within one model is often allowed at carton level.

Reference specification

Sample orders normally ship separately from the production run.

Practical notes for buyers

Keeping a short internal note on minimum order quantity for each SKU pays for itself the first time a dispute arises over the Starre Air.

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

Checklist

• Confirm the exact configuration in writing before the deposit is paid.
• Agree in advance who pays for return freight on a defect claim.
• Check carton quantities against the commercial invoice line by line.
• Record the arrival condition with photographs on the day of delivery.
• Request batch photographs and a packing list prior to shipment.
• Verify that artwork matches the approved compliance template.

Commercial terms

Volume commitments work best when they are structured as a rolling target rather than a single fixed number.

Volume commitments work best when they are structured as a rolling target rather than a single fixed number.

Frequently asked questions

Is the Starre Air minimum negotiable?

For a first order, factories often allow a mixed carton to test demand before applying standard per SKU minimums.

Is documentation provided for customs?

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

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.

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.

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