Description
Material: 高弹+PU. Product configuration, customization and commercial terms are confirmed against the actual school or distributor project brief.

Material: 高弹+PU.
MOQ, sample policy, timing, material, customization, packing and delivery are confirmed after the product and project requirements are reviewed.
Material: 高弹+PU.
Where the current product record does not contain a verified value, the page asks the buyer to confirm it instead of displaying a generic claim.
Share what is known today; unresolved items become the clarification list for product review.
Composition, construction, weight direction, feel and performance needs.
School colors, checks, contrast panels and reference standards.
Student group, size range, measurements, grading and fit checkpoints.
Logo, embroidery, print, badge, labels and placement artwork.
Seams, trims, buttons, zips, reinforcements and workmanship details.
What the sample must prove and how feedback will be consolidated.
Labels, folding, individual packs, assortments and carton context.
Target approval date, school calendar and delivery requirement.
Market, delivery location and required product or shipment documents.
Customization options are assessed against the product, material, construction, quantity and project requirements.
Upload Artwork or Tech PackArtwork, scale, color, placement and suitable method.
Woven labels, care labels, buttons, zips and identity details.
Reference standards, contrast panels and material direction.
Proportion, ease, student group and size-approval approach.
Presentation, labels, inserts, individual packs and cartons.
Specification, measurements, artwork, sample and revision record.
Requirements, tolerances, test needs and document availability must be confirmed for the product and destination market.
Record construction, composition direction, color and required performance.
Review size range, key points and agreed tolerance requirements.
Connect workmanship, appearance and packing checks to approvals.
List product, quality, tender or market documents for confirmation.
Compare nearby references, then carry the selected product and SKU into one project inquiry.
Only product information present in the current product record is shown as a verified fact. Material, construction, color, sizing, customization and commercial terms are confirmed against the actual brief.
Use Request Sample Review. The product name, SKU and page are carried into the inquiry; add the sample scope, quantity, destination and target date.
Share the required artwork, color, labels, trims, fit and packaging references. Suitable options are reviewed against the product and order requirements.
They depend on the garment, material, customization, quantity and production schedule, so they are confirmed after project review.
Yes. List every required garment so formal, sports, seasonal and accessory items can be reviewed as one coordinated program.
Add the buyer type, estimated quantity, destination, target date and available files.
Send this product and SKU with your buyer type, estimated quantity, destination and target date.