How apparel sourcing works

From your idea to a shipment-ready order.

A buyer's first order

You do not need to understand factory operations before contacting Tivelin. This page explains what happens, what you approve and what we manage.

The simple version

You work with one Tivelin account team. We coordinate the suitable factory, material suppliers, specialists and quality activity behind your programme.

The factory makes the product. Tivelin manages the sourcing route, communication, approvals, production visibility and agreed quality controls. You retain the important product and commercial decisions.

Step by step

What happens after you contact Tivelin.

Every product follows its own critical path, but the decision flow below remains familiar.

01

You send the product idea

What you do

Reference images, technical pack if available, quantity, size range, target market, delivery target and commercial expectations.

What Tivelin does

We review what is clear, identify missing decisions and confirm whether the programme is a realistic fit.

What you receive

A structured starting brief and a clear list of open questions.

02

We design the sourcing route

What you do

Answer product questions and confirm the priorities that cannot be compromised.

What Tivelin does

We match the product to relevant materials, machinery, production capability, order size, compliance needs and delivery conditions.

What you receive

A proposed product and supplier route rather than a random factory introduction.

03

You review the commercial offer

What you do

Review price basis, minimum quantities, payment terms, development costs, timing and the agreed scope of Tivelin's work.

What Tivelin does

We prepare and explain the quotation, assumptions, exclusions and responsibilities behind it.

What you receive

A commercially understood programme before development spending begins.

04

Samples and materials are developed

What you do

Comment on fabric, colour, fit, construction, trims, print, embroidery and overall product direction.

What Tivelin does

We coordinate lab dips, fabric or trim submissions, prototypes, fit samples and revision rounds with the selected production route.

What you receive

An approved product standard that the factory can follow.

05

Pre-production is locked

What you do

Approve the final sample, specifications, colour, packaging, labels and any required testing plan.

What Tivelin does

We align the approved references, material status, measurements, workmanship, testing, production plan and inspection checkpoints.

What you receive

A controlled pre-production file and permission to begin bulk manufacturing.

06

Bulk production begins

What you do

Respond to any decision that could change product, cost or delivery.

What Tivelin does

We follow material arrival, cutting, sewing, finishing and packing progress, while escalating exceptions with an action recommendation.

What you receive

Ongoing visibility without the buyer managing daily factory communication.

07

Quality is checked

What you do

Confirm any buyer-specific inspection standard or nominated third-party requirement.

What Tivelin does

We coordinate risk-based checkpoints such as material review, inline inspection, finishing review and final random inspection. Findings and corrective actions are documented.

What you receive

Evidence to support the shipment release decision.

08

Shipment readiness is confirmed

What you do

Appoint the preferred freight route or provide logistics instructions.

What Tivelin does

We coordinate final quantities, packing information and commercial document readiness for handover to the nominated logistics party.

What you receive

A shipment-ready order with key programme records organised.

09

The programme is reviewed

What you do

Share market, customer and product feedback after receipt.

What Tivelin does

We review supplier performance, quality findings, delivery behaviour and improvements for the next order.

What you receive

A stronger repeat-order specification and better future sourcing decisions.

The approval rule

Nothing important should move silently.

Buyer approval points are agreed at the start. Product, material, commercial or delivery changes are made visible before they are acted on.

01

One account owner

A clear Tivelin lead coordinates the programme and its internal specialists.

02

Written approvals

Important samples, colours, materials and specifications are recorded as approved references.

03

Early escalation

A risk is reported with impact, options, ownership and a recommended next action.

04

Release with evidence

Quality findings and corrective actions support the final shipment decision.

Buying-house glossary

Common words, explained simply.

You can always ask us to explain a term or commercial assumption before approving it.

MOQ

Minimum order quantity. The lowest practical order a supplier accepts for a product, colour or material.

Tech pack

The product specification containing measurements, construction, materials, trims, artwork and packing instructions.

Lab dip

A small colour submission used to approve a dyed colour before bulk material production.

PP sample

The pre-production sample made from intended bulk materials and used as a final production reference.

FOB

A common price basis where the supplier is responsible until goods are loaded at the agreed port. Exact terms must be confirmed in the quotation.

AQL

A statistical inspection approach commonly used to define acceptable quality limits for a sampled shipment.

Inline inspection

A quality check completed while production is still running so problems can be corrected earlier.

Final inspection

A check of finished and packed goods before the shipment release decision.

Start with what you have

A reference image is enough for the first conversation.

If you do not have a technical pack yet, share the product idea, quantity, target market and required timing. We will explain the next useful step.

Start an enquiry