How We Works:

Inquiry:

Once we receive your product specification such as – sketch, design & measurement, fabric construction & color, or even reference sample we will discuss the options and procedure. An initial costing can be given, inform timing and other factors if any

Sample making:

Upon acceptance of initial price we develop the samples from our sample section according to the required design/samples with available fabrics. This sample will be evaluated by the buyer to examine the design, measurement and workmanship.

Contract:

Once we both agree on price, time of delivery and shipping method etc. then customer needs to issue L/C or TT to our company for further progress.

Lead Time:

Depending upon the order size, productivity and availability of yarn / fabric we may take 60/90/ 120 days time to complete the total process for shipment.

Begging of Order Execution:

Once the L/C is received in our bank we purchase the required fabric or yarn and make required sample (counter, size set and PP) for approval from customer. This sample will be exact to customer specifications in design and fabric. Upon approval we will start manufacturing the product.

Order Execution:

We maintain TNA to closely monitor the orders at all stages from sampling to shipment. The valued buyer gets information about the progress of his product time to time during execution of the order. The process is seamless, requiring no special attention from customer side until the goods arrive at agreed destination.

Final Inspection:

The consignment is finally checked, packed under close supervision of our QC team according to AQL Standard as per our client expectation.

Shipping/Cargo handling:

Shipping documents are checked to verify their conformity to buyer’s instructions and sent well in advance to the buyer.

As a policy, we insist that all our cargo must be handled only by a reputed Forwarder, so that, we get correct information well in time about exact sailing details, ETD / ETA of vessels and may also try for priority in booking and loading wherever possible. In suitable circumstances, we may arrange grouping of cargo arriving from different suppliers.

Post Shipment services:

To avoid demurrage at destination, we collect copies of shipping documents such as B/L, AWB, Invoice, Packing list, original G.S.P., Certificate of Origin, Export Certificate etc. from all suppliers immediately after shipment and forward it to respective buyers. Should there still arise any misunderstanding or dissatisfaction in respect of any order, we actively help in finding a mutually acceptable solution to the problem.