Short answer
What should you send to a custom sportswear manufacturer?
Send product reference images, logo files, quantity, size range, target market, fabric direction, color direction, fit target, customization method, packaging needs, delivery country, and expected timeline. If the product direction is still open, use the custom sportswear product gallery and shortlist to record the exact references and features to keep or change. Before setting a commercial target, use the custom sportswear cost, lead-time, and supplier quote comparison guide to normalize inclusions, exclusions, minimums, schedule boundaries, and delivery assumptions. If the first order is deliberately focused, use the low-MOQ sportswear manufacturer planning guide to show the style, color, size, and component split clearly. After accepting the commercial scope, use the apparel purchase order checklist to reconcile the PO, current product files, approved samples, quality, delivery, payment, changes, and bulk-release authority.
Product details
List the product category, style references, quantity, size range, intended user, target market, sales channel, claims, and whether you need sample development. Use the sportswear compliance evidence checklist when market, customer, label, testing, or claim requirements need a controlled file.
Branding files
Prepare logo artwork, label ideas, color references, print or embroidery placement, sponsor graphics, player names, numbers, hangtags, and packaging marks. Use the sportswear artwork preparation checklist to control source files, dimensions, placement, and approval.
Fabric and fit
Describe compression, stretch, opacity, handfeel, weight, breathability, sweat-wicking needs, fit reference, and any recycled or special material preference.
Packing and delivery
Share polybag, box, barcode, SKU sorting, carton mark, destination country, shipment method, and timeline requirements. Use the packaging and label handoff checklist when these details span multiple SKUs or destinations. If the quote uses EXW, FCA, FOB, DAP, or DDP, use the apparel Incoterm and landed-cost guide to add the exact named place, transport split, customs roles, importer, required documents, and excluded costs.