After price and delivery is set, we request buyer to issue p.o. sheet with full order details.


After we receive and review the p.o. sheet we request buyer to open the master l/c.


Upon receipt of master l/c we transfer it to the factory.


After transferring the master l/c to our factory we open the back to back l/c for fabrics and accessories soonest possible.


We always follow up closely with fabrics and accessories supplier to ship/deliver the fabrics and accessories on time.


Ameantime we take all the necessary approval on fab/ acc/gmt smpl from our buyer.


When factory receive all the fabrics and accessories in hand we used to get fty to make pre-production/size set sample for our approval to start production.


When production starts our q.a. people go for inline inspection (see sep point for inspection procedure).


When our q.a. finds everything okay in inline inspection then they give instruction to the factory people to go ahead for bulk production.


After final inspection we ship the goods.


We follow up cargo stuffing, vessel booking, etd, eta and update buyer accordingly.


After shipping the goods we prepare the shipping docs without delay and submit to bank so that buyer can receive the documents on time and prepare clearing formalities at their end.


Above all we used to have everyday fax / e-mail communication with our buyers.


The above are the steps we used to follow for each and every order.


We appreciate your suggestion if you need anything more.