Answers for your next swimwear project.

Yes. Swimfac develops and manufactures swimwear in Xiamen, Fujian, China. OEM starts with your design and requirements; ODM starts with an existing product direction. We review feasibility and agree the development scope before sampling.

Yes. A sample, sketch, reference image or tech pack can start a development review. We identify the measurements, material references and construction details needed to prepare a clear sampling brief.

Our product directions include women's one-pieces, bikinis, men's swim shorts and children's swimwear. The catalog also groups resort, plus-size and performance styles. Share your intended use and size range so we can review the construction and development requirements for the selected product.

Our reference MOQ is 200 pieces per style, per color. The final minimum depends on construction, fabric and trim sourcing, print requirements and the size breakdown. For sets, confirm how pieces and sets are counted in your quotation.

Sample development typically takes 5–10 working days, subject to a reviewed brief and available materials. Custom fabrics, prints, trims and sample revisions may require additional time. We confirm the schedule for your development scope.

Availability is checked for the specific style, color, size assortment and quantity at the time of your request. A style shown in the catalog is not a guarantee of stock. Send the product code and required quantities so availability and any applicable order minimum can be reviewed.

Yes. Fabric, lining, colors, prints, fit, coverage, support details and trims can be reviewed for the selected style. Brand labels, hangtags and packaging bags can also be discussed; heat-transfer logos and embroidery depend on the fabric and construction. Provide material references, artwork, placement and packing instructions before sample approval.

Provide your size chart and fit priorities, then consolidate sample comments with measurements or marked photographs. The approved sample version, size specifications and construction notes form the production reference. Inspection points and acceptance criteria are agreed for the order; testing requirements are specified separately.

The reference bulk production lead time is 30–45 days. The start date and delivery schedule depend on sample approval, material availability, order quantity and production scheduling. Shipping time is agreed separately.

Shipping is planned according to the destination, shipment size, selected method and delivery requirements. Ask for the available dispatch and shipping arrangements with your quotation. Transit time is separate from the production lead time and is confirmed for the selected service.

OEM begins with your design and specification. ODM adapts a manufacturer-developed base. Private label usually applies your branding to an established style. The right route depends on control, development scope, timing and order structure.

A sketch, technical drawing, reference garment or tech pack can start the review. More complete measurements and construction notes normally reduce interpretation and sample revisions.

Include front and back drawings, measurements, stretch direction, fabric and lining, support construction, stitch details, colors, labels, trims and packaging. We identify missing decisions during review.

Yes. Collection styles can be used as development references. Feasible changes to fit, material, color, print, trims, labels and packaging are reviewed before quotation.

Compare product specialization, development depth, order fit, evidence, communication, quotation scope and quality controls. The best partner is the one whose operating model matches your product and risk profile.

Check the legal entity, production address, payment beneficiary, live process evidence, audit scope and who owns sampling and bulk execution. A label alone does not show how responsibility is managed.

Ask how it handles stretch direction, elastic tension, lining, cup and wire structures, wet opacity, recovery and fit. Review comparable products and the technical questions raised during your brief.

A live remote review can cover development, cutting, sewing, inspection, records and current work. Agree the scope beforehand and distinguish a live walkthrough from edited marketing footage.

Watch for an unusually vague or low quote, inconsistent company details, pressure to pay before specifications are clear, unsupported certificates, uncontrolled substitutions and refusal to document changes.

An NDA can be appropriate before you share confidential designs or commercial data. Confirm the legal entity, governing terms and exactly what information is protected; an NDA does not replace clear ownership and approval records.

Ownership depends on the written development agreement. Clarify ownership, reuse rights, storage, amendment access and what happens if you move production before paying for pattern or grading work.

Structure and fit work can sometimes begin with a provisional material, but final color, print, shell, lining and trim approvals should be resolved before the relevant production commitment.

There is no universal winner. Compare specialization, communication, material access, development cost, order structure, freight, duty, lead-time risk and your ability to manage the supplier—not the country label alone.

For a new supplier search, two or three comparable sample briefs can reveal differences in technical questions, construction, fit, documentation and communication. Keep the brief and material assumptions consistent so the comparison is meaningful.

Separate one-time development value from recurring production cost. Compare ownership of patterns and files, the revision scope, product risk, internal expertise and the cost of a failed sample or bulk order—not only the first invoice.

The sequence depends on the project. A development sample confirms design and construction; a fit sample resolves measurements; a pre-production sample can lock approved bulk materials and details.

Sample development typically takes 5–10 working days, subject to a reviewed brief and available materials. Custom fabrics, prints, trims and sample revisions may require additional time. We confirm the schedule for your development scope.

Consolidate comments into one marked document with measurements and clear photos. Versioned feedback helps the pattern and production teams act on the same instruction.

For fit, support, hand feel and stretch behavior, a physical sample is normally more reliable than photographs alone. Approval requirements are agreed for each project.

A complete tech pack is the most efficient route, but a sketch or reference can begin a paid development review. Missing measurements, materials and construction details still need to be resolved.

Sample cost depends on pattern work, material, print, hardware, construction, revision scope and shipping. Ask what the fee includes and whether any part is credited later.

The included revision scope should be agreed before development. Separate corrections to the factory execution from buyer-led design or material changes.

Continuity is easier to manage when the sample, pattern, material and bulk production handover are controlled together. If different teams are involved, document the transfer and final reference.

Incomplete specifications, unavailable materials, custom colors, print files, hardware, repeated fit changes, testing and slow approval cycles are common causes.

Sample freight should be stated in the development quotation. Confirm the courier account, destination duties, consolidation options and who carries the risk if a parcel is delayed or lost.

Images can confirm appearance and marked details, but they cannot reliably confirm fit, stretch, support, hand feel or wet behavior. Use a physical sample when those factors matter.

Use a fit model whose body measurements match the base-size chart and document those measurements. Consistency across rounds is more useful than choosing a model by appearance.

It is the final, clearly identified physical reference approved for production, used together with the current specification, bill of materials and color standards. Its version and any remaining exceptions should be written down.

Confirm the sample type, included pattern work, material assumptions, number and type of revisions, ownership, courier cost, refund or credit policy and the event that starts the sampling schedule.

The approved pre-production sample should identify the bulk shell, lining, elastic, cups, hardware, color and print. Any temporary sampling substitute should be marked clearly and replaced only after the production material is approved.

Our reference MOQ is 200 pieces per style, per color. The final minimum depends on construction, fabric and trim sourcing, print requirements and the size breakdown. For sets, confirm how pieces and sets are counted in your quotation.

Material, lining, support construction, stitch work, print, hardware, labels, packaging, testing, order quantity and commercial terms all influence the quotation.

Size and color allocation depends on the selected material and production route. Share your proposed breakdown so it can be assessed with the style.

Send product references, quantities by style and color, size range, target market, material direction, branding, packaging, required tests and desired delivery window.

Our reference MOQ is 200 pieces per style, per color. The final minimum depends on construction, fabric and trim sourcing, print requirements and the size breakdown. For sets, confirm how pieces and sets are counted in your quotation.

Ask for every level in writing: total order, style, color or print, and the allowed size breakdown. One headline number can hide the real buying commitment.

A smaller route may be possible by using available materials, fewer colors, standard components or existing structures. The unit price and choice set may differ from a larger custom order.

Budget for sampling, pattern and grading, print or hardware development, color approvals, testing, inspection, packaging, freight, duty and revisions where applicable.

Use one RFQ and compare the same material, construction, quantity, size and color breakdown, packaging, tests, Incoterm, payment terms and exclusions.

Compare deposit timing, balance trigger, payment method, currency, bank beneficiary, inspection rights and remedies—not only the deposit percentage. Terms should match the legal supplier and purchase agreement.

They may. Reorder minimums depend on retained materials, color and trim availability, production setup and whether the style has changed. Confirm the reorder basis before the first order.

Validity depends on material, currency, freight and supplier conditions. A useful quotation states its expiry date, assumptions and which inputs can be rechecked before order confirmation.

Only if the quoted Incoterm and scope say so. Ask for product, packaging, inspection, freight, insurance, import duty, tax and destination charges to be separated where possible.

The sewing line may accept fewer garments than the fabric mill, dye house, printer or trim supplier will produce. Ask how excess material is costed, stored, owned and used on a reorder.

Suppliers may count a top and bottom as separate garment pieces even when sold as one set. Confirm the counting method, mix-and-match rules, size ratio and quotation basis before comparing minimums.

The decision should balance hand feel, stretch recovery, opacity, color method, support and end use. Nylon-elastane and polyester-elastane can suit different products.

Recycled material options can be reviewed by project. Any environmental claim must be supported by documentation for the exact material and supply route selected.

A target color can guide lab-dip or material selection. Screen colors and catalog swatches are directional; production color follows the approved physical standard.

Options may include self lining, standard lining, power mesh, removable cups, shelf bras and underwire structures. Suitability depends on style, size range and intended support.

Nylon blends often emphasize hand feel; polyester blends can suit certain print and chlorine-resistance routes. Compare the exact knit, finish, recovery and end use rather than the fiber name alone.

Available fabric can reduce lead time and minimum exposure. Custom dye offers a more specific brand color but adds color approval, material minimums and repeat-order consistency considerations.

Solid routes can simplify artwork and print approval; print creates differentiation but adds file, method, repeat, strike-off and placement decisions. Model both against your SKU count.

Review the actual shell-and-lining combination under stretch, in the intended color and after wetting. A fabric viewed flat does not represent the finished garment.

Finish, coating, weight, attachment method, corrosion exposure, minimums and testing can affect cost and timing. Confirm the approved component rather than a visual substitute.

GSM is fabric weight per square metre. It can help compare options, but it does not by itself predict stretch, recovery, opacity, support, dry time or durability.

Use a method relevant to the fabric and end use, then agree the acceptance target before production. Seams, rough pool surfaces and printed finishes may require different attention.

Salt exposure interacts with fiber, dye, finishes, elastic, hardware and aftercare. Evaluate the selected garment components and provide care instructions instead of relying on a general fiber claim.

Approve a physical color standard, define tolerance and lighting conditions, keep lot information and compare repeat material against the approved reference before cutting.

Record the mill or supplier, article, composition, weight, width, color, finish and approved swatch in the bill of materials. Require written approval before any change and verify incoming material before cutting.

Request information relevant to the claim and market: composition, article details, test reports, certification scope and transaction evidence where applicable. Match every document to the exact approved material rather than a similar fabric.

The approved specification, bill of materials, pattern version, color reference and sample become the control set for material, in-line and final checks.

Depending on market and use, buyers may request colorfastness, chlorine exposure, stretch recovery, dimensional stability, opacity, seam performance, attachment security or UPF testing.

Third-party inspection can be discussed before the order. The inspection scope, sampling level, defect definitions, timing and responsibility should be agreed in writing.

Check the certificate holder, standard, product scope, number and validity. A factory certificate does not automatically prove that every fabric or order is covered.

Request the applicable test method and report for the exact fabric or garment. Confirm how stretch, color and wet conditions relate to the intended claim.

Distinguish a scope certificate from transaction or material evidence. Check the named entity, product scope, dates and relationship to the material selected for your order.

Review target-market rules for cords, small parts, zipper protection, labeling, chemical restrictions and tracking requirements. Product design should be assessed before sampling.

Define defect classes, evidence, inspection scope and remedies in the order terms before production. Containment, rework, replacement, commercial settlement and re-inspection depend on the agreed responsibility.

No. Verify the certificate holder, site, scope, product category and validity, then confirm whether the specific material, process or shipment is actually covered.

AQL is a sampling decision method; 100% inspection checks every unit for the defined points. Choose based on risk, defect type and process control, and remember that neither replaces clear specifications.

Set tolerances by measurement point, size and product behavior. Tight tolerances that ignore stretch and measurement method can create disputes without improving fit.

The tolerance should be agreed against a physical standard and evaluated under controlled light. Shell, lining and trims may require separate limits and lot control.

Request the agreed inspection result, measurement summary, order and packing reconciliation, test documents where applicable, and clear records of any open issue or approved exception.

Ask for dated development or process evidence, comparable samples, a live walkthrough and records that connect the product to the responsible facility. Public marketing images alone are not proof of production responsibility.

It should identify the current pattern, measurements, construction, shell and lining, support components, color or print, trims, labels and packing direction. List any approved exception instead of relying on memory.

The reference bulk production lead time is 30–45 days. The start date and delivery schedule depend on sample approval, material availability, order quantity and production scheduling. Shipping time is agreed separately.

The start point is confirmed in the order terms and normally depends on approvals, materials, labels, packaging and commercial requirements being complete.

Late specifications, unavailable materials, repeated color or fit revisions, custom hardware, test failures, seasonal capacity and approval delays can affect the schedule.

Commercial and delivery terms are confirmed in the quotation. Compare the same Incoterm and destination when evaluating suppliers so freight, duty and import responsibility are visible.

The website issues a reference only after the server has saved the inquiry. Your submitted details stay in the form if the request fails, so you can retry without re-entering the project.

FOB and DDP allocate freight, import, tax and control differently. Compare the final landed scope and use the current Incoterms wording in the commercial agreement.

Plan it before production so the scope, sampling level, defect definitions, booking window, report recipient and re-inspection responsibility are clear.

Define folding, individual packaging, labels, assortment, carton marks and carton limits in the approved packing specification before final inspection.

Share the destination, order structure, approval status, material route, tests, packaging and preferred Incoterm. A calendar date without these dependencies is not reliable.

Include development, product, packaging, inspection, freight, insurance, duty, tax, customs, handling, inventory exposure and the cost of delay or defects.

Work backward from the required arrival date and leave time for material booking, sampling, approvals, testing, inspection, freight and contingency. Ask when capacity is actually reserved.

Compare landed cost, transit variability, shipment size, launch risk and cash-flow impact. A split shipment can be useful, but only after the extra handling and customs cost is understood.

Requirements depend on origin, destination, product and Incoterm. Confirm the commercial invoice, packing list, transport document, origin or test documents and importer responsibilities with your broker.

Late color, fit, label or packaging approval can move material booking and production. The updated critical path should be confirmed in writing instead of assuming the original ship date still applies.

Ask which commercial payment, material booking and approval conditions reserve capacity. A forecast or target date is not the same as a confirmed line allocation.

Keep the final invoice, packing list, transport document, carton and quantity reconciliation, inspection result, agreed test records and any approved exception together with the order reference.