AC Milan Third Jersey Player Version 2024-2025

1. Customer demand confirmation
-Understand the target market of customers (professional league/campus/amateur team, etc.)
-Determine the type of jersey (football, basketball, volleyball, etc.)
-Quantity, budget, and delivery time requirements
2. Design confirmation
-Provide design templates or receive customer design drafts
-Confirmation of color, pattern, and logo position
-Material selection (performance requirements such as breathability and elasticity)

1. Sample making
-Produce samples based on the confirmed design
-Usually takes 3-7 working days
-Provide 1-3 samples for selection
2. Sample confirmation
-Customer acceptance of sample quality
-Size, color, and printing effect inspection
-Make modifications and secondary samples as necessary

1. Contract signing
-Confirm the final price and payment method (usually 30% deposit)
-Clearly define delivery time and quality standards
-Packaging method and transportation terms
2. Raw material procurement
-Purchase fabrics and accessories based on order quantity
-Special materials may require advance booking

1. Crop
-Cut fabrics according to different sizes
-Automated or manual cutting
2. Printing/Embroidery
-Using heat transfer printing, screen printing, or embroidery techniques
-Multi color printing requires layered processing
3. * * Sewing**
-Suture of each component
-Quality checkpoint setting

1. Finished product inspection
-Full inspection or random inspection of size, sewing, and printing quality
-Functional testing (breathability, color fastness, etc.)
2. Packaging
-Packaging according to customer requirements (single piece/set)
-Labeling and boxing

1. Export preparation
-Prepare commercial invoices, packing lists, and other documents
-Apply for necessary certificates such as certificate of origin
2. Transportation arrangement
-Selection of sea/air freight methods
-Preparation of customs clearance documents
-Logistics tracking

1. Customer receipt confirmation
2. Quality feedback processing
3. Replenishment or Return Order Process