How to order custom shower curtains from a manufacturer.

Aug 10, 2026


 3 12

 

1.Product Details (Shower Curtain)

Before contacting any factory, write down the full spec sheet.

Material: PEVA (80–120gsm) or Polyester (80–120gsm)

Size: Standard 180×180cm / 72×72″, or custom size(180x200/200x200/120x180cm)

GSM: 18/38/68/80/90/ 110 / 130 (our running range)

Print: Solid color,print design, heat-transfer, or digital.

Finishing: Rust-proof grommets or sewing eyelets (12 pcs), can add weighted magnets at bottom.

Packaging: Polybag, color box (e.g. 50 pcs/carton), barcode, care label.

Shipping mark: affixed on each outer carton

Quantity & target price: Per design MOQ usually 1000+ pcs rotary; our stock-line MOQ negotiable

Best GSM for Polyester Shower Curtain1

2. Send Inquiry + Artwork

Email the factory wendy@ywjiaguan.com/WhatsApp/Wechat+86 17280581689,

'We need custom 110gsm polyester shower curtains, 180×180cm, Please send the available design to me. Please quote with FOB price based on your order quantity.

 

 

Ha351d518e6de4b35b13e1519c0cdcc7eX1

3. Sample Stage (Never Skip)

Pre-production sample (PPS): Factory makes 1–2 pcs to your spec. You check thickness, print position, grommet quality, waterproof test.

Cost: free or charged (refundable against bulk order). Time: 15 days.

4. Proforma Invoice & Deposit

Factory issues PI with: unit price, MOQ, total amount, Incoterm (FOB/CIF/DDP), lead time, payment terms.

Standard terms: 30% T/T deposit, 70% balance against copy of B/L. First order, never pay 100% upfront.

5. Bulk Production

Typical flow for polyester:

Weaving → Dyeing → coating → Printing → Cutting → Sewing (hem + grommets) → QC → Packing

Lead time after PPS approval: 30-40 days​ depending on qty and print method.

6. Pre-Shipment Inspection

Pre-shipment inspection (against PI + PPS):

AQL 2.5 sampling (or full count)

Check: GSM, size, 12 grommets, print alignment, coating, shipping marks, GW/NW

Request photos/video; SGS/BV available for bulk orders.

7. Balance + Shipping

Payment:​ 70% balance against B/L Copy

Logistics:​ FOB (factory books vessel) or nominated forwarder

Documents:​ Commercial Invoice, Packing List, Bill of Lading, Customs Clearance Documents.

Previous: No Information