Process Flow of Export Garments
At First communicate with the buyer
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Collection of purchase order
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Garments Sample development
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Approval of Sample
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Costing Against purchase order
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Confirm purchase order
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Make Consumption
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Accessories & fabric booking
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Master LC (Letter of Credit)
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Back to back LC (Letter of Credit)
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Preparing T&A calendar (T&A = Time and Action)
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Ensure fabric and trims in House
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Meeting Pre-production
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Making marker & pattern for bulk production
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Cutting based on marker
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Bundling , numbering & sorting
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Setting Production line
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Start Sewing job
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Finishing
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Pre-final inspection (End Product)
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Final inspection (End Product)
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Shipment Ready