Wholesale board shorts inquiry options

Choose the configuration; confirm the specification

These names are inquiry options in the Sportswear & Team Jerseys family, not stock listings. A chosen option does not establish a fabric, factory, price or delivery time. Use the request to identify the garment type and intended sport, fiber content and fabric weight, then state your required size range and grading.

Measurements should identify where they are taken and whether the unit is inches or centimetres. Supply the waist and outseam reference, colorways, piece quantities per size, decoration method and artwork revision. Record the pack ratio separately so garment counts and carton counts cannot be confused.

Ask the supplier whether the offered sample represents the proposed fabric, waistband, stitching, print and labels. Related samples can inform a discussion but cannot approve changes that have not been checked. If you need textile-label information or a performance document, request details tied to the exact proposed item rather than a general product-family statement.

An optional budget should name the currency and the per-piece or whole-order basis. Supplier tier is your preference for cost, construction, finish and service; it is not a verified rating. A simpler decoration or packing choice can change the cost scope, so request the actual difference and approve it explicitly.

Compare MOQ by variant, sample and artwork charges, packaging, freight assumptions and destination exclusions before drawing a total-cost conclusion. State the US destination and requested timing as buyer inputs. Quotation availability, production assumptions and shipment arrangements remain subject to supplier confirmation.

Review the sourcing method · Prepare an Order Brief · Read the purchasing checklist