A physical starting point
A current product reference can be compared for handfeel, dimensions, folding and pack handling.
MUYORI / BUYER LINE SHEET
Compare current reference routes, see what is confirmed, and send one focused brief.
How to read this file
This is a buyer conversation tool, not a stock or price list. Current reference samples, final specifications, commercial terms and destination-market documents are confirmed per project.
A current product reference can be compared for handfeel, dimensions, folding and pack handling.
MOQ, final artwork, carton data, lead time, testing and landed cost are checked against the buyer brief.
When a route is still being defined, material, size, pack count and market claims stay open until the buyer and production route agree.
Featured routes
Use the confirmed reference facts as a comparison point, then ask for the project items that affect the quote.

A larger dry sheet for cleansing, pat-drying and daily personal care, with the current route centred on a soft pouch.
Confirm before orderFolded size, pouch dieline, carton data and production tolerance.
View product details
A full-body towel route for travel, hospitality, spa and care kits, selected for a larger usable size.
Confirm before orderFinished weight, fold, bag size, carton quantity and freight data.
View product details
A private-label format for travel, maternity and hospitality ranges, configured around the buyer's market and size system.
Open project itemNo fixed commercial specification is published until the matching sample and quotation are confirmed.
View product detailsEvidence and quality
Quality is easier to trust when the sample observation, factory reference and project document are kept distinct.
Packaging logic
The visual direction can carry a buyer logo, but the final artwork, print file and market information are confirmed before production.
Product name, format, size and pack count are visible first.
Material language and intended use are written only to the level supported by the project file.
Logo placement, colours, dieline, print method and packaging MOQ are agreed with the buyer.
Instructions, importer details, labels, carton data and shipping marks follow the destination-market file.
From sample to order
A buyer can stop at a sample, ask for a quote or move to a pilot only after the relevant facts are clear.
Confirm the product reference, delivery country and what should be tested.
Confirm specification, pack-out, MOQ, lead time, quotation date and trade assumptions.
Confirm labels, testing, importer responsibility, customs and platform requirements.
Approve the golden specification and responsibility split before production or payment is committed.
What we need from a buyer
Send the fields you already know. Leave the rest open and we will mark what needs confirmation.
Destination country, sales channel, buyer role and importer of record.
SKU, material, size, basis weight, texture, fold and pack count.
Sample, trial quantity, recurring volume and the required launch window.
Labels, testing, carton data, Incoterm, payment process and any platform checklist.
Responsibility split
The exact split is agreed per project. The outline below prevents a product quote from being mistaken for a customs or market-access promise.
NEXT STEP
We will separate what can be sampled now from what needs supplier, testing or destination-market confirmation.
Buyer downloads
Download the same buyer line sheet for internal review, forwarding or a first category discussion.