Our process
Inquiry to shipment, in order.
Nothing is skipped to save a week. If a sample comment is open, bulk cutting waits.
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1
Inquiry
You send the product, quantity, target price, and date.
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2
Product Development
We match fabric and factory to the brief.
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3
Sampling
Proto, fit, and pre-production samples close the comments.
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4
Price Approval
Costing is split so the price can be approved in writing.
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5
Order Confirmation
PO, size breakdown, and ex-factory date are locked.
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6
Production
Fabric in-house through sewing is reported every week.
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7
QC
Inline checks catch defects before packing.
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8
Final Inspection
AQL and measurements are signed before the booking.
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9
Shipment
Cartons, documents, and the forwarder handover.