Sourcing · private label · consolidation · freightOne contact. Chenghai, China.
SQUISHYTOY SUPPLY. Your list 0 Send Your Sourcing List

Sourcing field notes

10 Toy SKUs in One Shipment: Carton & CBM Example

A hypothetical ten-SKU toy order using recorded case packs, MOQs and carton volumes. See the consolidation calculation and the missing freight inputs.

A hypothetical order using real catalog case packs.

This is a planning example, not a completed customer shipment. Product MOQ and carton-volume inputs are taken from the linked catalog records on October 16, 2026. The assumed order buys the recorded minimum for each of ten different SKUs.

SKUOrder cartonsUnits / cartonOrder unitsCBM / cartonLine CBM
STS348379
Maltose Ice-Cube Squishy 3.5 cm
12642640.0420.042
STS349391
Maltose Squeeze Cube - 6 cm
10969600.0550.550
STS350799
White Mini Bun Squishy - Steamer Pack
32888640.2010.603
STS350815
Five-Color Baozi Squeeze Toy with Steamer
51447200.1500.750
STS349704
Spinner & Cube Fidget Assortment
42409600.1220.488
STS342716
Rainbow Bead Spinner Ball - 12-Hole Design
12402400.0870.087
STS334453
Marble Run & Drawing Board - 2-in-1 Set
51206000.2171.085
STS342803
Handheld 3D Ball-Maze Cube
51206000.0490.245
STS349464
Rotating Gear Puzzle Cube - Display Pack
32888640.1000.300
STS350810
Glitter Bead Baozi Squishy - 5.5 cm Glow Design
528814400.0690.345
Total42—7512—4.495

The three calculations that matter.

Units per line = cartons × units per carton. For STS348379, 1 × 264 = 264 units. Line CBM = cartons × CBM per carton. For STS349391, 10 × 0.055 = 0.550 CBM.

The combined plan totals 42 cartons, 7,512 listed units and 4.495 CBM. Adding goods from another supplier changes the totals, not the MOQ of a line already included.

Why CBM is only the start of the freight quote.

The sum assumes the recorded cartons stay intact. Pallets, protective outer packing and repacking can change the final dimensions. Actual gross weight, chargeable weight or volume, route minimum charges and origin/destination handling must be quoted by the forwarder.

Ask who pays collection, storage, consolidation, documentation, terminal handling, clearance and final delivery. Confirm the cargo-ready date of every supplier before deciding that all ten orders can travel together.

Use a release list before booking.

  1. Each supplier order meets its SKU minimum and has a confirmed purchasing unit.
  2. Samples, artwork and packing revisions are approved.
  3. Final carton count, contents, dimensions and weight are recorded.
  4. Inspection decisions and any required product documents are ready.
  5. The handover term and all freight exclusions are agreed.

Ask the sourcing desk to coordinate the order · Freight and consolidation scope · Plan the cost components.

WhatsApp