Build the collection around the final country of sale, not only a regional buying-office address. DALI connects apparel, fabric and trim development with China and Cambodia manufacturing for Middle East brands, retailers and importers planning bulk programs.
Identify the category, wearer, construction, fabric and fit reference rather than inferring the range from a regional label. DALI's product scope includes underwear, socks, babywear, sleepwear and swimwear, with fabric and elastic development alongside finished garments. State any coverage, styling or retail presentation requirements in the buying brief. For a fabric or trim order, give the composition, construction, width and quantity unit instead of a garment size assortment.
Product or material specification and intended application
Estimated bulk quantities with pieces, pairs, sets or material units
Size reference, pack contents and approved styling direction
02
Separate Saudi, UAE and other destination requirements
For Saudi Arabia, ask the importer to confirm the current textile regulation and any applicable Saber route for the classified product. For the UAE, identify whether the shipment is for local sale or re-export and review the applicable standards with the importer. Other destinations need their own country instructions. A regional distributor's address or an approved Arabic label does not establish the complete product or shipment requirements.
Final country of sale and importer
Product classification and applicable conformity requests
Destination allocation and shipment responsibilities
03
Approve Arabic and other artwork at each pack level
Provide buyer-approved wording and identify the translation approver. Keep garment composition and care labels separate from retail-pack copy, item labels and outer-carton marks. The placement, text direction, barcode area and file version should remain clear in the production proof. Confirm which countries and products each file covers so an updated translation is not applied to an unrelated assortment.
Approved wording and artwork proof
Garment, retail pack and carton placement
Country, style and dated version for each file
04
Align factory approval, sampling and the launch window
Review the proposed operation with the buyer's workplace assessment and material-document requirements. Agree what the sample must demonstrate, the product tests needed and the inspection criteria for bulk approval. If a range has a seasonal or event-linked launch, give the actual date, delivery location and approval milestones. Production timing and shipping terms are confirmed for the order rather than promised from the destination name alone.
Required factory and material records
Sample objectives, approval dates and test scope
Launch date, destination packing and delivery instructions
Prepare the next discussion
Working files for your destination
Use the working files to organize the information you have. Add the buyer manual, artwork and technical references where available; missing details can be identified during the initial review.
Complete the fields available for your project and email the workbook with supporting files to [email protected], or begin with the website inquiry form.
Connect supplier review with the proposed production site
DALI's China and Cambodia network brings together materials, garment and sock manufacturing. The team reviews the proposed operation, sampling scope and production requirements for the product. Factory workplace assessments, material records and product test results address different buying questions.
Technical and regulatory references
Check the scope for your product and destination. These references do not establish certification, approval or test results for a DALI product or factory.
United Arab Emirates standards and conformity-assessment context; not a product-specific approval.
References checked .
Destination notes support procurement preparation, not a complete compliance determination. Confirm current requirements for the actual product, supply stage, origin and country of sale with your buyer and qualified advisers. Import treatment and production timing are agreed for the proposed order.
Useful information
Start with the details you have
01Final country, importer and sales channel
02Product or material specification and bulk quantity units
03Buyer-approved Arabic and other artwork versions
04Factory, testing and conformity-document requests
05Launch date, delivery location and pack instructions
Frequently asked
Buyer questions
01Can we supply Arabic artwork?
Yes. Send buyer-approved wording and editable artwork with the required placement and a readable proof. Identify who approves the translation, the destination and the products covered. Agree any translation support separately rather than assuming it is included.
02Are requirements identical across Middle East destinations?
No. Name the final country, importer and classified product. Saudi, UAE and other destination requirements need separate confirmation, even if the goods share a regional distributor or similar Arabic packaging.
03Can DALI review both apparel and material sourcing?
Yes. The portfolio covers underwear, socks, babywear, sleepwear and swimwear, alongside knitted fabrics and elastic components. Provide separate specifications and quantity units for finished garments and materials so the development and manufacturing requirements can be reviewed accurately.
Tell DALI where the products will be sold, what you intend to source and the estimated bulk quantities. The team connects product development with supplier approval, retail presentation and delivery requirements.
