Send a denim purchasing brief for independent sourcing coordination. Describe what is known and what needs a supplier answer; you do not need a current quotation to begin.
Business sourcing requests for a US destination begin through this page. No public office or collection address is provided. Confirm the destination city, postal code and delivery scope in your request rather than using this site as a shipping address.
Use the procurement form and provide a work email. Phone is optional. No public telephone, email address or social account is published here; any subsequent communication channel should be confirmed during the request review.
Include expected sample and bulk dates. Working hours and response time are not specified, and submission does not establish availability or a confirmed delivery schedule. Keep urgent deadlines explicit so feasibility can be discussed.
Write composition, weave, weight with unit, usable width, color, finish and quantity per color. State the garment use and intended wash. For technical requirements, name the method edition, sample state and acceptance basis rather than an unsupported performance claim.
Tell us whether you need a swatch, lab dip or pre-production sample and who approves the bulk dye lot. Supplier evidence, test charges and logistics remain subject to agreement. An optional budget should identify currency and whether it applies per unit or to the whole order; high-end, mid-range, economical or undecided describes your preference rather than a verified supplier rating.
Review the quote worksheet before comparing offers with different usable widths, testing or delivery terms. No drawings or files are uploaded by this form; document-sharing arrangements can be discussed after contact.
Keep an internal copy of your purchasing brief and approval references. If your proposed dye lot, quantity or garment wash changes after submission, identify the revision so comparison can use the current requirement.