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Working procedure
Order execution
- We work out price with factories then we confirm the price to our buyer.
- After confirming the price , we request buyers to issue PO sheet with full details.
- After receiving the PO sheets we request buyer again to open the master L/C.
- Having received the master L/C , we transfer it to factory.
- Factory bank then open the back to back L/C to various related items supplier.
- By this time we try to collect all approvals from buyers with also pre-production size set samples and then we go ahead for bulk productions.
- Our QA inspector follow-up the whole operation from A to Z and after final inspection we ship the goods with our close follow-up for cargo stuffing, vessel booking, ETD and ETA .
- After shipping the goods, factory submits the shipping documents to their bank and buyer bank receive the documents and prepare for clearing formalities as well.
We do this for every customers and it will be appreciated if you have anything more suggestions.
Our working policies
We require the following for competitive pricing
- Name and address of your company, contact person and contact details.
- Detail descriptions, specifications, sketches and sample of products to be purchased from us.
- Type of material to be used the garment, i.e. fabric name type and constructions. Accessories like button, zipper, labels and etc.
- Typical size of your export other (quantity)
- Condition desired by you to be entered in the L/C (Letter of credit) for orders and also yours bank name and address.
Our require L/C payment terms are at sight by clean, irrevocable, transferable, divisible and negotiable against documents with any bank in Bangladesh and also must be expired at the counter Bangladesh. Besides we usually work for deferred payment terms for some buyers who are involve with us as a long term business relationship.