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How to Source Air Bar Aero: Sample Order Workflow

Published 2026 · VapeWholesaleHub trade desk

How to Source Air Bar Aero: Sample Order Workflow
Air Bar Aero · Sample Order Workflow

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

What follows is a practical view of sample order workflow for the Aero, written for people who place repeat orders rather than one off buys.

Retail staff rarely ask about sample order workflow directly, but their questions almost always lead back to it.

Why sample order workflow matters on the Aero

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
ModelAero
BrandAir Bar
CategoryDisposable Vapes
Battery800 mAh
Output range8-30 W
Capacity1.0 ml
ChargingUSB-C 1A
Coil options0.6 / 0.8 / 1.0 ohm
Carton quantity200 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 Aero.

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

Checklist

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.

Volume tierIndicative unit levelLead time
Carton (77 units)Tier 17-12 days
Pallet (1096 units)Tier 27-12 days
Container (17205 units)Tier 330-45 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 Aero 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.

Do you support long term supply agreements?

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

Is documentation provided for customs?

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

Final word

A short quarterly review of these points will keep the Aero range healthy without consuming the week.

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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