OEM and Private Label Fire Starter Rolls

What You Can Specify

Every lever below is set before the first production run, not negotiated after it — tell us the target and we build the roll around it.

The Six-Step Process

Nothing moves to bulk production until you have held the sample that will be shipped.

1. Specification We lock size, weight, wax ratio, burn-time target and pack format in writing.
2. Quotation and sampling Unit price, tooling or print plate cost, and sample freight are quoted together, with no split later.
3. Sample production Rolls are made on the production line, not in a showroom, so the sample matches the run.
4. Sample approval We ship a fixed-camera burn video alongside the rolls so you can see flame height and duration before the rolls arrive.
5. Production The approved sample becomes the sealed reference for QC on the line.
6. Release and documents Pre-shipment inspection, then the shipping set: invoice, packing list, bill of lading, certificate of origin and the compliance documents listed below.

What Sets the Minimum Order Quantity

MOQ on this product is set by changeover cost, not by factory pride. These are the three costs that decide it, and each one is negotiable if you move the same lever.

• Print plates and ink A printed box or pouch carries its own printing minimum, independent of the roll count. Neutral bulk packaging removes most of it.
• Line changeover Each combination of roll size, winding density and wax ratio needs its own setup time on the winder. Fewer variables means a lower floor.
• Wax batch size A single melt is economical only above a certain volume. Standardising on our existing wax grade avoids the batch minimum entirely.

Tell us the format you actually need and we quote against that format rather than quoting the highest number on the sheet.

Commercial Terms

Standard practice in this category is EXW or FOB, with a 30% deposit and the balance against the bill of lading copy; larger orders are sometimes placed against a sight letter of credit. Ask for our terms in writing before you plan a container.

Retail Packaging Formats

What Ships With the Order

Every document below exists so that someone else - your broker, your freight forwarder, your retailer - can check a claim without calling us.

• Commercial invoice and packing list Quantities, carton count and weights for customs entry.
• Certificate of origin Where applicable to your market's duty treatment.
• Safety data sheet (SDS) Section 14 of the SDS is what a carrier screens before it accepts the booking.
• Compliance documentation Test reports referenced to the standard below, on request.
• Certificate numbers Listed with issuers on our About page, together with links to the issuing registers.

Send Us Four Things and We Can Quote

1. Target specification Roll size, weight and burn time - or the retail pack count you are trying to hit.
2. Volume Quantity per SKU and how many SKUs, plus whether this is a trial or a seasonal program.
3. Packaging Format, print method and whether artwork already exists.
4. Destination Port or door, and the date the goods need to land.