CUSTOM APPAREL / PRIVATE LABEL / INTERNATIONAL B2B
INTERNATIONAL DELIVERY
We welcome business enquiries from the USA, UK, EU, Australia and other markets worldwide. Delivery arrangements are confirmed for each order.
01
Include the delivery address and any importer or labelling requirements.
02
Share the destination country and any documentation your business requires.
03
Tell us where the goods need to arrive so available routes can be reviewed.
Production and transit are separate stages. Dates depend on the confirmed order, route, carrier and customs process. Do not assume duties, taxes or destination fees are included unless the written quotation says so.
LET’S MAKE IT YOURS
Tell us what you are planning. We will help define the product, customisation and next steps.
International orders need more than a destination address. The quote should distinguish production time from transit, show the chosen method and identify who handles freight, customs and destination charges.
Tell us the country, city and postal code, whether the receiver is a business importer, any delivery deadline and any documents your team needs.
Agree garment folding, individual packing if required, size and colour stickers, carton assortments, outer labels and carton dimensions. A packing list should reconcile each style, size and colour with the shipment.
Retail or warehouse receiving rules should be shared before the final packing specification is approved.
Courier or air freight may suit different carton volumes and schedules; sea freight can be considered for larger shipments where timing allows. The appropriate route, availability, price and transit estimate are quoted for the order.
A fast transit estimate does not include sampling, production, customs delays or local delivery unless the written quote expressly includes those stages.
Ask the quotation to specify the commercial invoice, packing list and any requested origin or product documents. Labelling, fibre composition and import requirements vary by market and product; buyers should identify their destination requirements early.
The quote should state who acts as importer of record and who is responsible for duties, taxes, clearance and any extra destination charges.
A useful shipping quote states the named destination, carrier or forwarder, service level, chargeable weight or carton count, estimated transit and responsibility for insurance and customs. If a delivery term such as EXW, FOB, DAP or DDP is proposed, ask for its named place and a written explanation of what is included.
Payment and shipping arrangements are agreed per order. Do not assume any particular carrier or duty treatment from a website example.
Once a carrier and service are confirmed, request the applicable tracking or shipment reference and documents. On receipt, compare cartons and garments with the packing list and report discrepancies under the agreed order terms.
Keep your approved specification, invoice and packing records together for reorders.
Depending on destination, shipment size and service availability, Vestige Apparelz works with the carriers listed below. The selected company and service are confirmed in your written quotation. A listed carrier does not mean every route or service is available for every order.
These logos identify shipping companies used for applicable routes. The selected service and carrier are confirmed in each written quotation; logo display does not imply an exclusive partnership.
Custom apparel for brands, retailers and businesses with international ambitions.
© 2026 Vestige Apparelz. / Business enquiries worldwide.