Working Procedure
Streamlining Garment Production with Precision and Expertise.
Order Execution Procedure
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
