Frequently Asked Questions

First of all we reply any fax/e-mail at the same day!!! Please find below how we communicate with our buyers upon receipt on inquires:

  • 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 the Master L/C we transfer it to the factory (Manufacturer).
  • 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 Inline inspection.
  • When our QA confirm everything okay in Inline inspection then they give instruction to the factory people to go ahead for bulk production.
  • After final inspection we ship the goods.
  • We follow up cargo stuffing, vessel booking, ETD, ETA and update buyer accordingly.