| We work out price with factories then we confirm the price to our buyer as quickly as possible. |
| After price and delivery is set we request buyers to issue PO sheet with full order details. |
| After we receive and review the PO sheet we request buyer to open the Master L/C. |
| Upon receipt of Master L/C we transfer it to the factory (Maker). |
| After transferring the Master L/C to the maker we push them to 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. |
| Meantime we take all necessary approval on FAB/ACC/GMT sample 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/ buyer approval to start production. |
| When production starts our QA people go for Wine inspection (See sep point for inspection
procedure). |
| When our QA fords everything okay in inline inspection then they give instruction to the factory
people to go ahead for bulk production. |