OEM & PRIVATE LABEL · SIALKOT, PAKISTAN+92 321 6101118
BJJ BUYER GUIDES · PRACTICAL ORDER PREPARATION

Planning a Bulk BJJ Order and Reorders

Prepare quantities, packaging and delivery details so your quotation reflects the order you actually need.

01 / BUYER NOTES

Build a quantity matrix

List each style, colour and size with its quantity, then check the totals. Identify which designs share a base garment and which need different construction. Minimum quantities and price depend on the specification and are confirmed with the quotation; a mixed assortment should not be assumed to satisfy every minimum.

02 / BUYER NOTES

Compare like-for-like quotations

Review materials, decoration, labels, sample charges, packing and freight separately. Catalog USD ranges are indicative per-piece prices, not a final delivered total. Ask what is included and what remains payable before comparing suppliers or approving payment.

03 / BUYER NOTES

Plan backwards from your required arrival

Provide the delivery destination and required arrival date. Separate sample development, revisions, approval, production and transport in the discussion. A production estimate is not the same as an arrival guarantee; confirm the schedule and shipping responsibilities for the specific order.

04 / BUYER NOTES

Make reorders traceable

Reference the previous order, sample and artwork versions. Confirm whether the fabric, fit, colours, labels and size assortment remain the same. Discuss material availability and any new sampling needs before assuming that a repeat order can follow the previous timeline.

Put it in writing

Order detailWhy it matters
Style / colour / size quantitiesMakes the assortment and total explicit
Packing and labelsDefines how goods should be identified on arrival
Destination and receiver detailsSupports an accurate shipping discussion
Required arrival dateAllows production and transport planning
Previous order referenceConnects a reorder to the approved specification

Before you enquire

  • Reconcile the quantity matrix before requesting payment.
  • Confirm all inclusions and shipping responsibilities.
  • Use the bank details on the agreed invoice; bulk bank transfer is preferred.
  • Keep the written quotation, approval and order reference together.
FROM BRIEF TO QUOTATION

Tell us what you want to make.

Send your product reference, quantities, artwork and destination. We will reply by email with the next steps for your project.

Send your enquiry

faraz@sports.biz.pk · WhatsApp +92 321 6101118

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