Apparel Sourcing
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Apparel Sourcing
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1. Pre-production review:
1. Pre-production review:

1. Pre-production review:

Submit your apparel samples and a "production package". A "production package" typically includes: tech packs, artwork files, a mockup purchase order, a line sheet and a fabric swatch.

2.Costing & Estimates:

2.Costing & Estimates:

We review your pre-production package and provide you with a competitive estimate for production based on FOB and LDP terms. Once pricing is agreed upon we source the materials needed for a prototype. 

3.Counter Sample:

3.Counter Sample:

Our expert in-house team will make counter samples using a similar, available fabric to achieve sewing efficiencies and to source all other materials in the product.   We then submit the prototype to the buyer within a few days who then provide us feedback and approvals on items such as the product trims, quality standard selection.

4.Purchase Order:

4.Purchase Order:

Once we have received all approvals of product prototype, the buyer submits an official purchase order with specifications including colors, styles, sizes, and any other pertinent details.

5.Production:

5.Production:

Prior to starting production, a sample of each style is made using the exact production fabric, and sent for approval. This is called the PP (pre-production) sample. Upon approval, full production begins.

6.Invoice:

6.Invoice:

Based on the payment terms, once all garments are packed and ready to ship, a packing list is provided and an invoice is generated. 

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1. Pre-production review:
2.Costing & Estimates:
3.Counter Sample:
4.Purchase Order:
5.Production:
6.Invoice:
1 Pennsylvania Plaza,
New York, NY, 10119,
United States
917-685-6000 hemant.varshney@astorvance.com
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