Leather Goods Sourcing FAQ`

Aarons Leather supports OEM and ODM leather goods development, sampling, and bulk production from Guangzhou. The appropriate production route is confirmed after reviewing the product structure, material, quantity, finishing, and packaging requirements.

Factory visits can be arranged by appointment. If your company requires an on-site audit or third-party inspection, share the scope and preferred timing in advance so access, availability, and relevant preparation can be confirmed.

Capacity is reviewed against the product construction, quantity, material availability, process requirements, packaging, and requested delivery window. A planning commitment is made for the individual project rather than through one fixed public capacity figure.

Many custom leather programs start from 100 pieces per design. The final minimum order quantity can vary with product structure, material, color split, hardware, logo method, packaging, and production process.

Yes. Sample scope, cost, timing, and shipping are confirmed after the brief and reference files are reviewed. The approved sample should record the agreed structure, material direction, color, logo placement, components, and packaging points.

We can review drawings, dimension sheets, reference samples, and clear product images. For products requiring a precise device fit or a complex structure, accurate measurements or an approved physical reference may be required before sampling.

NDA requirements can be discussed before confidential drawings or project files are shared. The agreement scope, parties, permitted use, and handling requirements should be confirmed in writing.

Common directions include full-grain, top-grain, fine-grain, vegetable-tanned, oil-wax, crazy-horse, and embossed leather. Linings, backing, hardware, edge finish, and color are matched to the project. Exact availability and specifications are confirmed during quotation and sampling.

Explore the Material Lab

The approved sample and written specifications become the practical reference for bulk discussion. Approval points can include dimensions, construction, leather, lining or backing, hardware, stitching, edge finish, logo size and placement, color reference, and packaging.

Checks are planned around the agreed sample and specifications. Depending on the product, review points may include leather surface, dimensions, structure, stitching, edge finish, logo clarity, hardware, function, labeling, packaging, and carton marks.

If your market or procurement program requires specific testing or documents, state the requirement before quotation and sampling. Availability is checked for the selected material, components, and order. A report should not be assumed to apply automatically across every product or material.

Review quality and compliance documentation

Send the product reference, dimensions, intended use, estimated quantity, color split, material direction, construction, logo method, packaging, destination, required documents, and target delivery date. Missing specifications may need to be confirmed before a firm quote is prepared.

Payment terms are confirmed in the quotation or proforma invoice for the individual project. They may depend on sampling, material purchasing, tooling, order value, production scheduling, and the agreed transaction method.

Timing is confirmed after the product brief, sample scope, quantity, material availability, packaging, and approval route are reviewed. Bulk lead time starts from the agreed commercial and approval conditions stated in the order documents.

Packaging can be discussed as part of the project, including protective layers, pouches, individual boxes, labels, barcodes, inserts, carton marks, and carton limits. Packaging artwork, materials, quantity, and testing requirements should be approved before bulk packing.

Express, air, sea, rail, or buyer-nominated forwarding can be discussed depending on destination, quantity, carton volume, delivery target, and shipping terms. Freight cost and transit time are confirmed for the actual shipment rather than stated as a universal estimate.

Confirm the consignee, destination, shipping term, carton marks, labels, packing list requirements, requested documents, inspection status, and forwarding instructions before shipment handover.