
TOM FORD FT1327
Review this catalogue reference and request availability in writing.
KUANGTU / Trade buying
A buying guide for retail assortments, bulk orders and custom logo requests. Start with five pieces per style and confirm the selected models and terms in writing.
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Build a buying brief around the people who will use the frames. A boutique may need an assortment for its store; a business buyer, event organizer or print and advertising company may have a specific campaign in mind. Start with the models, intended use and destination so the request can be reviewed at style level.
Wholesale orders start from five pieces per style. Yiwu Kuangtu Trading Co., Ltd. is based in Fotang Town, Yiwu, Zhejiang, China. List the quantity beside each reference and ask which colors and combinations can be supplied. A shortlist is a request for written confirmation, rather than a stock reservation or a promise that different styles share one minimum.
Use the material description as a question to confirm for the selected reference. Acetate frames and metal frames are part of the buying vocabulary, but the material name alone does not settle the construction, finish, measurements or suitability of an individual model. Keep the model link beside every requested detail.
The table records the information still needed before comparing offers. Leave an unverified specification open rather than filling it with an assumption from a photograph. Ask for the selected frame's material description and review it alongside a sample. If a mixed construction is requested, confirm that it can actually be supplied before including it in an order.
| Requested material | Information to confirm |
|---|---|
| Acetate | TODO(verify: frame weight and thickness options for the selected model) |
| Metal | TODO(verify: metal composition and finish for the selected model) |
| Mixed | TODO(verify: availability and construction of mixed-material frames) |
Polarized, gradient and photochromic lens descriptions help organize a shortlist. Treat these as model-specific descriptions to review, not as interchangeable promises about every pair in the catalogue. Choose the intended use first, then ask which option applies to each selected reference and what evidence is available for that version.
A photograph cannot confirm optical performance. Keep the lens description separate from the technical questions and review both before approving a sample. Where the required specification has not been supplied, leave it unresolved in the buying brief. TODO(verify: UV protection level, light transmission, lens material and applicable optical evidence for the exact model). No optical rating is inferred from the name of a lens option.
Start with the online catalogue and open the model records that fit your buying brief. The selected illustrated catalogue contains 24 references and is also available as a PDF. It is a starting selection for comparison, rather than a statement that every model is currently available in every color or quantity.
The cards below link to existing product records so you can review their images and enquiry references. Keep the product URL with your requested quantity and destination. Then use the buyer templates to record what still needs confirmation. Availability, packaging and the offered version should be resolved in writing before moving from a shortlist to a sample or an order.

Review this catalogue reference and request availability in writing.

Review this catalogue reference and request availability in writing.

Review this catalogue reference and request availability in writing.
Reference prices are US$40, US$45 or US$50 per pair. Final prices and freight are confirmed in the written quote. Use the reference price to frame a discussion, then compare the exact model, quantity, packaging and delivery basis before deciding what the order will cost.
The quantities below are planning tiers for a quote request. They are not a discount schedule, and a larger quantity does not establish a lower price until it is confirmed. Keep the quoted amounts separate from estimates in the order cost calculator. Record which style each tier covers and whether sample or packaging charges are included, so the comparison uses the same scope throughout.
| Planning quantity | Unit price |
|---|---|
| 5 pieces | TODO(verify: written unit price for 5 pieces of the selected style) |
| 50 pieces | TODO(verify: written unit price for 50 pieces of the selected style) |
| 200 pieces | TODO(verify: written unit price for 200 pieces of the selected style) |
| 500 pieces | TODO(verify: written unit price for 500 pieces of the selected style) |
Include a custom logo printing request in your enquiry if the frames are intended for your business, campaign or event. Keep the artwork request separate from the base model selection so both can be checked. The five-piece opening quantity for a style does not automatically establish the minimum for a particular printing process.
TODO(verify: available printing processes and the minimum quantity for each). Describe the requested position, appearance and packaging in the buying brief without assuming a process is available. Ask for the artwork requirements and approval steps before treating the customization as agreed. Keep the approved model and logo request together in the written quote, including any charges and timing that still need confirmation.
Use the same four steps for a first selection and a later repeat order: Shortlist, Confirm, Sample, Repeat. Shortlist exact references and quantities. Confirm the questions, commercial terms and sample arrangements in writing. Review the sample against that agreed reference. For a repeat request, retain the model, color, packaging and observations rather than relying on memory.
The buyer resources include comparison tools and a sample inspection worksheet. Use them to keep supplied information separate from what you observed. TODO(verify: sample availability, quantity, charges and preparation time). A completed worksheet records a buying decision; it does not replace missing test evidence or turn an unconfirmed specification into a verified product claim.
Include the destination and your requested delivery window in the buying brief. Discuss the delivery basis using ICC Incoterms® 2020 and record the named place with the agreed term. Keep the written quote as the reference for the order's responsibilities and charges rather than inferring them from a short shipping label.
TODO(verify: preparation and delivery times for the selected order). Final prices and freight are confirmed in the written quote. Ask which packaging and transport assumptions the quotation uses and which costs need separate confirmation. Review these points before approving an order, especially when a campaign or store opening depends on timing. No fixed arrival date is promised by this page.
Use the existing collection pages to narrow a shortlist before comparing exact models. Square, rimless, rectangle, aviator, oval and cat-eye pages organize frame shapes. Polarized and gradient-lens pages organize lens descriptions. Keep those two dimensions separate when explaining what you want to buy: a lens description does not identify the shape of the frame.
Open the relevant page, save the references that suit the brief and compare the available model information. The links below lead to the existing collections without adding another set of category pages. For a store assortment, the boutique guide can help organize the buying task. Return to this overview when you are ready to compare minimums, sample questions and the written quotation.
The opening minimum is five pieces per style. Do not assume different styles can be pooled into that minimum. TODO(verify: permitted combinations of styles and colors, and the minimum for each selected model). Send the exact allocation with your enquiry for written confirmation.
Use the Shortlist, Confirm, Sample, Repeat workflow and the sample inspection worksheet before a repeat order. TODO(verify: sample availability, sample quantity, charges and preparation time for the selected style). Record the agreed sample terms in the written quote.
Include your artwork request in the buying brief. TODO(verify: accepted artwork formats, minimum line width and proof requirements). The printing method and its minimum quantity need confirmation before artwork or an order is approved.
Describe the packaging you want and how it will be used. TODO(verify: customer-supplied packaging, dimensions, handling requirements and minimum quantities). Keep the agreed packaging, its charges and freight basis in the written quote.