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CUPNORA / faq

Bra Cup Sourcing FAQ: MOQ, Samples & Quotes

Practical answers on references, prices, samples, custom development and overseas factory delivery.

01How do I identify the exact product?

Keep the original model and product ID. Some models have several supplier listings with different specifications or commercial terms; use the product ID to distinguish them.

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02Are the listed prices a confirmed quotation?

Prices and quantity tiers are dated supplier references. Request a quote for your specification, quantity, unit and destination. Freight, sampling and current availability need separate confirmation.

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03Can I combine several models in an enquiry?

Yes. Add product references to the enquiry, then enter quantities and units separately. Whether mixed quantities satisfy MOQ is confirmed with the supplier.

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04How do I request samples?

Choose a reference and provide size, colour, quantity and intended garment use. Sample charges, availability and delivery conditions are agreed for the specific request.

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05Can a shape or material be customised?

Share the reference sample or drawing and list the changes. Feasibility, tooling, costs and revision timing are assessed before development.

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06Does a product listing mean it is in stock?

A catalogue listing is a reference, not a live inventory record. Confirm the available size and colour combinations, quantities and dispatch arrangements when enquiring.

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07Can delivery be arranged to an overseas factory?

Provide the receiving country, consignee and requested handover arrangement. Forwarding, documents, responsibilities and timing are agreed for the actual shipment.

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08Where do product and company photographs come from?

Photographs and source-stated attributes come from the Yiwu Jinhong Alibaba supplier pages. They retain original product references. Model-specific verification and the legal relationship to CUPNORA remain to be confirmed.

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SOURCING NOTES

What should the first product enquiry contain?

Include model and source product ID, garment use, size or marked dimensions, colour/material requirement, quantity and unit, and receiving country. Add any sample or custom change. This gives the supplier a defined requirement to review rather than an assumed standard order.

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