3D Product Design Simulation Software

3D Product Design Simulation Software

3D Product Design Simulation Software – The software should be compatible with other related input/output devices (3D body scanner, plotter, cutting machine, digitizer, scanner, etc.). Read about Sewing Output Garment Manufacturing Software
Software licensed, lifetime auto renewal which must be capable of Drafting flat patterns. Designing a clothing product by changing colors, prints, fabric type, and features etc. Creating 3D virtual models of desired size(s)…

Finally, I would like to thank you for valuable guidance & support in preparing this report. I would be grateful for any clarification when required and highly obliged if you approve this report and provide your valuable judgment on it.

Simulating and adjusting the fit of flat patterns on a 3D virtual models of desired measurements. Grading 2D patterns to get different sizes. Making models, orders and markers for good fabric utilization. Complete hardware to run the software. Online data acquisition system (Minimum: core i7, 16 GB RAM, I TB F-IDD) with 32″ LED, wireless keyboard, wireless mouse, 3 shelves stand and chair. Complete set of data cables and power cables. Uninterrupted power supply for smooth data storage with back up of at least 30 minutes. Equipment operational on site. Equipment operational on site. Two years complete warranty of hardware and software

When resources are severely limited, these are valid and difficult questions. But these should be answered in the context of a rapidly changing world. Over the course of the last few centuries, the world has shifted from agricultural to industrial based societies, where efficiency in manufacturing has determined global economic influence. Over the last few decades, the world has been shifting from industrial to knowledge-based societies, where proficiency in creating and disseminating knowledge has been an increasingly predominant factor for national growth.

Before getting into specific issues concerning Digital Bangladesh, it is important to review the basic premises. We have difficult challenges in every sphere of our economic and social lives, and use of technologies will not necessarily make them go away. Technology is not a silver bullet; it is useful in some areas, mandatory in some and overkill in some others. The purpose of Digital Bangladesh policy-making should be to make clear distinctions between those three areas, and sometimes make hard choices if needed.

The phenomenon is well reflected through the shift in national goals of Malaysia, a country widely perceived to be on the forefront of transition countries. In 1991, the then leader Mahathir Mohamed declared that Malaysia would become a fully industrialized country by 2020. However, over the next decade, the national Vision 2020 was updated to reflect Malaysia’s aim to become a “knowledge society” rather than a fully industrialized nation.

Cut Components and Numbering System Case Study

Cut Components and Numbering System Case Study

Cut Components and Numbering System Case Study

Numbering System supervisor must follow up pp meeting instruction and Numbering placement given by IE Department Cutting before start the numbering. We sale Auto Garments Fabric Bundle Code Generator System

  • Numbering helper must be follow marker paper to find out style and size no for before numbering.
  • All bundle or tag card should have cut number/bundle number/shade /size/qty/,Numbering supervisor must follow up and Make the record.
  • Numbering supervisor will be responsible for take hourly production of numbering section and update numbering production form accordingly.
  • The purpose of the 100% cut components inspection the quality of the cut components as per buyer requirement & take the necessary corrective and preventive action to rectify all fabric damages.

Procedure:-

  • Cutting QA must have before start the panel inspection QAM approved grading pattern set.
  • Cutting QI Must start panel inspection after numbering finish and cross checked with cut bundle/top panel/middle panel/and bottom panel, all bundles.
  • Also need to follow up QAM given defect guidance for the panel inspection.
  • If found defect panel same time inform to re cutting person and replace and put in same bundle.
  • Penal inspection report must maintained by cutting auditor and inform to QAM and fabric inspector for take necessary action.

Bulk Cutting

  • After receiving pilot run comment sheet if no any cutting manager start bulk cutting. Pattern adjustment QAM will inform to cutting manager start bulk cutting.
  • Cutting auditor and in charge must checked and follow-up the before cutting marker length/ width/ratios/no of layer are ok or not.
  • Layer man must be responsible to follow up shrinkage and correct roll no’s for laying and update in layer control sheet accordingly.
  • All roll End bits must keep separately for damage replacement.
  • All replacement (damage cutting) must allocate separate person and need to make registered daily and update cutting manager accordingly.

Size set sample cutting

  • After receiving order sheet and production plan from the merchandiser cutting manager will follow up cutting the size set sample.
  • Sample room must send the sample Pattern for the size set sample.
  • Base on the fabric need to make pattern as per shrinkage wise. Cutting manager will follow up fabric shrinkage report for make the patterns per shrinkage..
  • Cutting manage must follow up fabric contend for identify the fabric. If any expanded fabric need to keep 24 hour relax before cutting.
  • After receiving pattern adjustment repot from the QAM Cutting manager will adjust the pattern base on comment given by QAM/GMP.
  • After receiving pattern adjust comment cutting manager given instruction marker operator to drowning marker as per fabric shrinkage and base on fabric width.
  • Marker Operator must follow up grain line of the Patten when drowning the marker.
  • Need to follow up given by merchandiser approved Y/Y.
  • If fabric inspection report mention any shading length wise or width wise must make the Block marker. And need to inform merchandiser and get the revise Y/Y approved.
  • Marker Operator shall make marker efficiency report and update all respective Department Cutting head for further action.
  • Base on marker width and fabric consumption, cutting manager will send the request sheet to stores.
  • Cutting input servicer must follow up fabric inspection report/shade report/shrinkage report before taken the fabric from the stores
  • Cutting manager need to follow up qty of received fabric and Cutting in charge must update cut qty daily.
  • Fabric must relax 24 hour before cutting of spandex fabric. This process must be done by store loader under supervision of cutting in charge and cutting supervisor.
  • Cutting In charge and cutting auditor must follow up and make report date/roll number/relax time and end time. to make sure fabric has relax before cutting.
  • Marker Operator must be prepared marker as per the cutting manager instruction.
  • Cutting Manager Also numbering placement/cut mark/bundle qty, etc
Simple Proforma Invoice Software Free and Premium

Simple Proforma Invoice Software Free and Premium

Proforma Invoice Software

We sale all types of Proforma Invoice Software , textile proforma invoice software, free invoice software for apparel industry.  For any queries, please Contact Us.

We also sale

Receive Proforma Invoice (Import LC)

A garments manufacturer/ other manufacturer receive proforma invoice from supplier. Generally procurement department receive this and enter into ERP System to generate Work Order to supplier. The below data is entered during receive a PI-

  • PI Number: 3444rrt5
  • PI Date: 19/03/2019
  • PI Quantity: 10000.00
  • PI Value : 6754.00
  • Rate : 2.90
  • Supplier Name: Auto Garments Ltd
  • Branch: Dhaka
  • Advising Bank: Islami Bank
  • Supplier Address: Loker paara , Tangail
  • MLC/ Sales Contact No: Sal6550599
  • EXP. LC open date: 3/3/17 ( Date of expired for the opening LC )
  • Input Order Number: AASS3344WWW22
  • Item Type : Inspection
  • Order Date : 3/3/19
  • Currency: Bangladesh TAka
  • Payment Terms: Exist
  • Partial Shipment: Allowed
  • Port Description : Chittagoang
  • Port of shipment : Landmark
  • Shipment Container : ok
  • Order Description : This is woven shirt

Send Proforma Invoice (Export LC)

A apparel manufacturer/ other manufacturer receive proforma invoice from supplier. Generally procurement department receive this & enter into ERP System to generate WO to supplier. The below data is entered for generating a Proforma Invoice-

  • PI Number: this is the invoice number of a exporter
  • PI Date: 19/03/2019
  • Supplier Name: Auto Garments Ltd
  • Branch: Dhaka
  • Advising Bank: Islami Bank
  • Supplier Address: Loker paara , Tangail
  • Sales Contact No: Sal6550599
  • EXP. LC open date: 3/3/17 ( Date of expired for the opening LC )
  • Input Order Number: AASS3344WWW22
  • Order Date : 3/3/19
  • Currency: Under what currency manufacturer will the payment be
  • Payment Terms: Terms & Condition of Payment whether it will be in time draft, Sight Draft, deferred, Usance
  • Partial Shipment: Allowed
  • Port Description : Chittagong
  • Port of shipment : Landmark
  • Shipment Container : Name of the Container or the Shipmenet from where the product is coming
  • Order Description : This is woven shirt

PROFORMA INVOICE

DOC FORMAT 1

March 11, 2016

MESSRS.  : Auto Trims Ltd.

Address      :  Savar, Dhaka, Bangladesh

CONTRACT NO. :  QAVSDE00501

[Description]

Item        : Medium Paper

Grade       : M4

Substance   : 165 GSM

HS Code No. : 48035.113.00

Country of origin: Taiwan

Brand Name  : LCPC

Size        : 800mm-10MTs, 830mm-10MTs, 900mm-8MTs, 950mm-7MTs, 1050mm-10MTs, 1100mm-10MTs, 1150mm-15MTs, 1200mm-15MTs, 1250mm-15MTs, 1300mm-10MTs,350mm-30MTs, 1400m-35MTs, 1425m-25MTs, 1500m-25MTs,

Total       : 2235MTs

Unit Price  : US$4365/MT(CFR Chittagong, Bangladesh)

AMOUNT      : US$ 1034,625

PAYMENT   : BY AN IRREVOCABLE AND UNRESTRICTED L/C AT SIGHT TO BE OPENED IN FAVOR OF MARUBENI LAND CO., LTD. (SEC.BGKGSEM1) THROUGH FIRST CLASS COMMERCIAL BANK

SHIPMENT  : FROM ANY TAIWAN PORT to Chittagong, Bangladesh

FREIGHT   : PREPAID

INSURANCE : TO BE COVERED BY BUYER

REMARK    :

1)IMPORT DUTY, ENTRY FEE, COORDINATION FEE AND OTHER CHARGES OUTSIDE TAIWAN TO BE BORN BY BUYER’S ACCOUNT 2)FULL SET OF B/L TO BE PRESENTED TO L/C NEGOTIATION BANK

2)FULL SET OF B/L TO BE PRESENTED TO L/C NEGOTIATION BANK   

3)THIRD PARTY SHIPPING DOCUMENTS TO BE ACCEPTABLE

4)TOLERANCE OF 10% MORE OR LESS ON AMOUNT AND QUANTITY TO BE ACCEPTABLE

 5)LATEST SHIPMENT : April 30th, 2013

 L/C EXPIRY DATE : May 20th, 2013

 (SUBJECT TO L/C TO BE OPENED BY March 15, 2013)

                                                             YOURS SINCERELY,

                                                              CO., LTD

                                                             ———————————

                                                             ASWE NEMOSTO

                                                             GENERAL MANAGER

                                                             ASWER PRODUCTS DIVISION

——————————————————————————————————————

PROFORMA INVOICE

JPEG FORMAT 2

Advanced Planning and Scheduling Software System for Garment Shipment

Advanced Planning and Scheduling Software System for Garment Shipment

Planning and Scheduling Software

Planning and Scheduling Software – We sale all types of garments shipment software like advanced planning and scheduling software, advanced planning system software, planning and scheduling software etc.  For any queries, please Contact Us.

We also sale

Country Wise Shipment Report

Country UnitOrder NoPO NOSize SlShip DateShip By
USAMMLC112A889XXLA10/10/2018Ship
USA MML C112A889XXLB10/11/2018Ship
USA MML C112A889XXLC10/12/2018Ship
USA MML C112A889XXLD10/13/2018Ship
USA MML C112A889XXLE10/14/2018Ship
COLOMBIA MML C112V889XXLA10/15/2018Ship
COLOMBIA MML C112V889XXLB10/16/2018Ship
COLOMBIA MML C112V889XXLC10/17/2018Ship
COLOMBIA MML C112V889XXLD10/18/2018Ship
COLOMBIA MML C112V889XXLE10/19/2018Ship
United arab emirates MML C112V889XXLA10/20/2018Ship
United arab emirates MML C112V889XXLB10/21/2018Ship
United arab emirates MML C112V889XXLC10/22/2018Ship
United arab emirates MML C112V889XXLD10/23/2018Ship
United arab emirates MML C112V889XXLE10/24/2018Ship
MEXICO MML C112V889XXLA10/25/2018Ship
MEXICOJMLC112V889XXLB10/26/2018Ship
MEXICO JML C112V889XXLC10/27/2018Ship
MEXICO JML C112V889XXLD10/28/2018Ship
MEXICO JML C112V889XXLE10/29/2018Ship
CANADA JML C112V889XXLA10/30/2018Ship
CANADA JML C112V889XXLB10/31/2018Ship
CANADA JML C112V889XXLC11/1/2018Ship
CANADA JML C112V889XXLD11/2/2018Ship
CANADA JML C112V889XXLE11/3/2018Ship
  • Buyer Wise Shipment Status Report
  • Order Wise Shipment Status Report
  • Color Wise Shipment Status Report
  • Date Wise Shipment Status Report
  • Monthly Shipment Report
Garments Quality Control Inspection Report Software

Garments Quality Control Inspection Report Software

Inspection Report Software

 For any queries, please Contact Us.

We also sale

Contacted Email : rahman@gmailcom
Inspection Date: 01-01-2013
Contract No.: 460-26116
Supplier: AUTO KNITWEAR LID
Factory: AUTO KNITWEAR LID
Product Description: SS SS DD TEE
VPN / Style No.: JF31DE2R912
Order Quantity: 11000 Pcs
Shipment Quantity: 11000 Pcs
Shipment Destination: UK
Sealed sample Approved Date: 02-12-2016
Contract Shipment Date: 03-01-2017
LMPO/ORMS  
INSPECTION CONCLUSION:          
1. Style, material, colour product label conformity Refer to supplier’s in-house inspection report
2. Workmanship appearance/functioning Refer to supplier’s in-house inspection report
3. Date measurement/field tests Refer to supplier’s in-house inspection report
4. Quantity, B/D, Shipping mark/label, barcode scanning Refer to supplier’s in-house inspection report
5. Inspection without MISSING Information & Sample Refer to supplier’s in-house inspection report
6. 1 If does not conform, missing details:
 
   Other Comments:                 
 
Name of Inspector: SANJIT KUMAR BISWAS Name of Factory Representative: ASLAM SHEIKH
Signature: Signature:
SHIPMENT CONCLUSION Name of Technical Manager: N/A

Sales/Export Report Feature :

  1. Buyer/debtor wise comparative analysis f. o. b and cm mention;
  2. Sub contract sales performance comparative analysis
  3. Indirect income details comparative analysis;
  4. Miscellaneous income details comparative analysis;
  5. At a glance  factory performance comparative analysis;
  6. F. O.B comparative analysis with increase/decrease graph;
  7. CM comparative analysis with increase/decrease graph ;

Inspection Report Sample

Inspection Report Sample

Material price/cost variance:

  1. Materials consumption comparative increase/decrease with graph;
  2. Materials cost/price comparative ;
  3. Factory overhead: detail comparative report required;
  4. OT. EOT and TIFFIN BILL expenses comparative
  5. Office and admin overhead: detail comparative report required;
  6.  Selling and distribution overhead: detail comparative report required;
  7.  Finance cost: detail comparative report required;
During my PP meeting I discuss above thing with factory concern people:
Main Label Attached at Center back, Label slanted & Center out not Acceptable.
Deco label attached at Top of bottom 5 Cm Left side seam after war.( label Slanted & center out not acceptable)
Care label attached after wear left side seam from top of bottom 10 cm, care label Slanted not acceptable & Measurement S/b follow pp sample
Poppers use all size at neck & Hoed. (Please Proper way Machine Setting ,Pull test ok then start poppers attach)
Please avoid poppers Placed stitching at color stand edge.
Bottom hem is not straight pals improve.
Hanger loop length is longer than last sample, please follow back last sample.
NO pocket on baby sizes. Stain loop too long, please keep 15mm after sew.

Feature of Quality Software

  • Need to maintain the whiskering pattern templates for immediate two sizes to minimize the variation in bulk.
  • Initial lots to be shown to levi’s.
  • Maintain the record and observe the improvement on a weekly basis.
  • Implement strong check points and have experienced personnel at the checking stations.
  • Monitor the process at the beginning of the lot.
  • Implement strong check points and have experienced personnel at the checking stations.
  • Monitor the process at the beginning of the lot.
  • Regular maintenance of spray booth and guns, make sure that no leakages in the gun and wipe out the extra PP solution after every garments spray.
  • Maintain the stage wise standard and control on fixed recipe.
  • File the Recipe for every new lot as per Levi’s format attached in subsequent sheet.
  • Follow up the production plan with levi’s and find out the finishes planned for the month
  • Divide into two : 1.core 2. Pre book finishes
  • if you don’t have any core finish standard demand for the same from us.
  • For pb need to follow-up with concerned vendor and get the FCRs one week before the lot reaches laundry
  • Make sure that replication to be done as per given standard.
  • In case of variation in the shade bring the closest option to get approval.
  • Bring the unwashed references, and get the line freeze and DP reference sample from WB. List of the same is already mailed to you.
  • Strictly have to follow up one time every month to collect the required samples and show it to Levis, get confirmation, use it for FCR washing.
  • Maintain the approval history.
  • Learn from the same and improve in the next attempt and next finishes.
  • Inform the people involved in the process not to repeat the same mistakes
  • Meeting to be conducted to make sure that people involved in the process know how many days are being consumed as lead time.
  • Always bring the approvals in the morning between 9.30 to 11.30 on week days with prior information to us.
  • Based on the plan provided get the wash standards
  • Go to the garment vendor and discuss the wash cost frozen by Levis with garment vendor.
  • Wherever there is variance quote your wash cost.
  • If there is disagreement, bring it to Levi’s notice well in advance before bulk garments reach laundry.
  • Try and work on reducing the wash cost, discuss your initiatives with Levi’s
  • Laundry should know the targeted date for the lot to dc with stitching vendor.
  • Prioritize lots accordingly and keep us in loop.
  • Currently we are digging into it and pressuring you guys to prioritize the lots.
  • Make sure that laundry team is aware of the targeted date.
  • Analyze the On-time and lead time report of the previous week and plan for the corrective action to improve the same
Garments Accessories Software & Inventory

Garments Accessories Software & Inventory

Garments Accessories Software

We are writing this article as a inventory management software named “Garments Accessories Software”. In today’s digital world various type of software are related to our day-to-day life. And obviously this usage of software in our life will grow faster than current pace.  For any queries, please Contact Us.

In parallel with government, we would like to work with every counterpart as a team to beat the unemployment problem in Bangladesh. Our specialty is our competitive package and highest quality service guarantee. Based on this motto, we are successfully providing a number of services.

You can visit also

  1. Computerized Inventory Control System Pdf Manual
  2. Chemical Inventory Management System
  3. Billing and Inventory Management Software Free Download
  4. Clothing Inventory Management Software ERP for Sale
  5. E Commerce Online

General Features of Trims Software

  • Order entry
  • Delivery challan issue
  • Order Management
  • Accounting features
  • Customer product
  • LC management
  • Sales and Marketing Management
  • Quotation Management
  • Merchandizing and Customer support Management
  • Sample & Development Management
  • Pre Production Management
  • Order Management
  • Production management
  • Quality Management System (QMS)
  • EDI format support
  • Customer service department
  • Receivable management
  • Data transparency
  • PI creation
  • Invoice making facility
  • Bill of material management
  • PI Edit
  • SKU Management
  • Merchandiser will send PI to commercial
  • Update new style
  • Track PI without LC
  • Track PI with LC
  • Commercial Management
  • Export Management
  • Import Management
  • Sourcing Management
  • Procurement Management
  • Inventory Management
  • Fixed Asset Management
  • Financial Accounting
  • Costing Management
  • Maintenance Management
  • Laboratory Management
  • PI upload facility
  • PI mapping with LC
  • Money claim
  • Tracking delivery challan
  • Multiple delivery note into one Commercial Invoice
  • Multiple PI to Single LC creation
  • Delivery note management
  • BL Management
  • One delivery note issue against on PI

Dokan Plugin

This plugin is develolped by wedevs. We are authorised affiliate partnar of wedevs. So we can impliment this software for you. Dokan will help you create a online store where anyone can register as a seller/vendor and sell anything they want or admin allow

Our services:

  • Corporate Website design & development
  • eCommerce site development including payment get-way.
  • Customized software development
  • Mobile application (apps) development
  • Domain hosting
  • Basic IT & outsourcing training
  • Computer networking
  • Digital attendance solution
  • Online news portal

We have also a number of ready-made software:

  • Motor Act Liability Insurance Mobile apps (Registration, Renew & online payment)
  • Inventory management software
  • HR & payroll management software
  • Accounting software
  • School management software
  • Dealer Management Software (For any company dealer)
  • Printing and Packaging Software
  • Bill software (for trading and supplier company)
  • Garments accessories software
  • Project management software
  • POS (Point of Sale) Software (use for any retailer shop)
  • Law associates management software

Our Highlighted ongoing Project:

  • Automation project (software and Mobile Apps) on BARD (Bangladesh Academy for Rural Development), Kotbari, Cumilla
  • National Citizen Help Desk Mobile Apps for 64 District, under the ICT Division and moreover we are working now 50+ local and government project.

Apart from all above, we are working as an implementation partner of different innovation projects initiated by the People’s Republic of Bangladesh. We strongly believe with the help of you, we are ready to implement any type of small to large project that we are dreaming for the “Digital Bangladesh”.

Please visit our company brochure  (without hassle) and know more about Inflack limited. If you interested for our software project, automation or demo please feel free

Atum Inventory Management System

General Settings

Enable or Disable Filter Autosearch : It has on and off button.

Enhanced Set Suppliers’ Filter:

Show Totals Row: When enabled, ATUM will display new row at the bottom of Stock Central. You will be able to preview page column totals of essential stock counters.

Enable or Disable Admin Bar Menu : When enabled,

Override ‘Out of stock’ Status :

Out of Stock Threshold per product:

Unmanaged Product Counters: Add ‘In Stock’,

Decimals in Stock Quantity 0-Higher:

Stock change arrows behaviour 0 to higher:

Show sales in the last selected days 14 or Any Value:

Delete Data When Uninstalling:

Create Supplier

Click on Add new supplier button. Now a from will open to fill up the information. Example shown below –

  • Add Supplier Title: Mono Trims Ltd
  • Provide basic information on this supplier.
  • Supplier Code: HD001
  • Tax/VAT Number: VAT 4545455
  • Phone Number: +880179234556
  • Fax Number: +8804343434
  • Website: monno .com
  • URL for Ordering: monno .com/order
  • General Email Address: monno@gmail .com
  • Email for Ordering: monno@gmail .com
  • Description: Your product is good
  • Toggle panel:
  • Billing Information Provide the billing information on this supplier.
  • Currency: USD
  • Address: Level:03, House:1005,1007, Avenue:11, Road:09, Dhaka 1216, irpur, DOHS City: Dhaka, Country, State, Select – Zip Code, 1216
    Toggle panel: Default Settings
    Set defaults that ATUM will use when creating Purchase Orders for this supplier.
  • Assigned To: User Name