Working Procedure

Make a Bridge between Buyer and Producer by ensuring Quality and Commitment

Order Execution Procidure

The following processes will have complied during the accomplishment of garment order.

  • Order inquiry from buyer to factory
  • Approval of order from the buyer
  • Buyer bank gave master L/C to the buying house
  • Back to back (B/B), L/C is given to the suppliers
  • Fit sample sent to the buyer for the fit approval
  • Pre-production (P.P) sample submitted to the buyer
  • Fabrics and accessories should be in-housed according to the T/A plan
  • Pilot production should be started according to the T/A plan
  • Online inspection by the buyers Q.C
  • Bulk production should be started according to the T/A plan
  • The commercial department prepares the shipping documents
  • Final inspection according to T/A plan
  • Goods sent to port (Seaport or airport)
  • Goods handed over to the shipping line
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