Product Samples & Order Preparation

GCI LOGISTICS & SOURCING

Product Samples & Order Preparation

Resolve key product questions before committing to an order. Coordinate sample requirements, feedback and packing information through a clear approval record.

Clarify the requirement and scope

Set the sample brief

Explain what the sample should demonstrate: size, material, colour, finish, function or packaging. Define how feedback will be recorded.

Document decisions

Keep photographs, specification versions and acceptance comments together. A sample approval should identify what was checked and what still needs confirmation.

Prepare the order handover

Carry approved requirements into the order list. Confirm quantities, packaging, labels and readiness before shipment coordination.

Prepare these details

Product samples, fabric swatches, measuring caliper and protective export packaging.
  • Sample purpose and product reference
  • Required variations, quantities and delivery address
  • Approval contact and feedback method
  • Expected order requirements after review
Discuss your requirements →

Frequently asked questions

Does sample approval guarantee the whole order?

A sample is a reference for the agreed scope. Record production specifications and any checking requirements separately for the final order.

Can samples and later shipments use different arrangements?

Discuss each stage separately. Sample delivery and bulk cargo can differ in packaging, weight, destination and service availability.

Start with your actual requirements