A controlled path for
A scannable view of how Mocario coordinates B2B OEM, ODM and private label projects from product direction through FOB Ningbo delivery.
01 -- Process timeline
Every handoff has a visible next step.
The sequence below is a practical framework. Project conditions, approvals, materials, testing and shipping arrangements are confirmed individually rather than assumed in advance.
Share the product direction
Provide the reference images, physical sample or concept, together with the intended materials, structure, colours, sizes, branding, packaging, target market and expected launch context.
Turn the direction into a project brief
Mocario organises the available information into a structured development brief, identifies missing decisions and confirms whether the product fits the moccasin slipper development scope.
Assess technical feasibility
The partner factory reviews materials, construction, footbed, outsole, sizing and production considerations, then identifies technical risks and development conditions for the project.
Prepare the formal quotation
After the development sample is completed, Mocario provides the first formal quotation based on the developed product and the confirmed commercial requirements. Pricing is not issued from reference images alone.
Proceed with a paid development sample
Once the paid, non-refundable sample arrangement is confirmed, the factory makes the development sample. Mocario follows the process and checks the physical sample before it is submitted for review.
Review and confirm the formal sample
The formal sample is reviewed against the requested direction. Approved materials, colours, construction, sizing, branding and packaging information are then prepared for document freeze.
Confirm the commercial conditions
Before a purchase order, both sides confirm the final product, packaging, quantity, project MOQ assessment, price, production arrangement, payment, FOB Ningbo, testing, inspection and document requirements.
Check the PO, PI and initial payment
Mocario checks the purchase order against the agreed conditions. The PI must be confirmed and the agreed initial payment condition fulfilled before the production preparation stage begins.
Make the pre-production sample
For the order, the factory makes a PPS using the intended bulk production materials. The PPS provides a current physical reference before batch purchasing and production.
Approve the PPS by email
Mocario first checks the PPS and then submits the relevant photos, video and information for written customer approval. Bulk purchasing and production do not begin before PPS approval.
Coordinate bulk production
After PPS approval, the factory proceeds with bulk material purchasing and production according to the approved product information. Mocario coordinates the project and follows the agreed requirements.
Review progress updates
The factory provides a progress report to Mocario every two weeks. Relevant information is shared when an exception or customer question requires an update.
Complete the pre-shipment check
Before shipment, Mocario conducts a random inspection at the factory. A customer may also request a specified third-party inspection, with the related cost handled by the customer.
Release the FOB Ningbo shipment
Shipment proceeds when the inspection, agreed testing or inspection requirements, customer decisions on material issues, payment, booking and export declaration conditions are satisfied.
02 -- Define the next move
Bring the direction.
Send the product information available today. Mocario will review the scope, identify the information still needed and coordinate the appropriate next step.