Process Flow of Export Garments

At First communicate with the buyer

Collection  of purchase order

Garments Sample development

Approval of Sample

Costing Against purchase order

Confirm purchase order

Make Consumption

Accessories & fabric booking

Master LC (Letter of Credit)

Back to back LC  (Letter of Credit)

Preparing T&A calendar (T&A = Time and Action)

Ensure fabric and trims in House

Meeting Pre-production

Making marker & pattern for bulk production

Cutting based on marker

Bundling , numbering & sorting

Setting Production line

Start Sewing job

Finishing

Pre-final inspection (End Product)

Final inspection (End Product)

Shipment Ready