Our process

Inquiry to shipment, in order.

Nothing is skipped to save a week. If a sample comment is open, bulk cutting waits.

  1. 1
    Inquiry

    You send the product, quantity, target price, and date.

  2. 2
    Product Development

    We match fabric and factory to the brief.

  3. 3
    Sampling

    Proto, fit, and pre-production samples close the comments.

  4. 4
    Price Approval

    Costing is split so the price can be approved in writing.

  5. 5
    Order Confirmation

    PO, size breakdown, and ex-factory date are locked.

  6. 6
    Production

    Fabric in-house through sewing is reported every week.

  7. 7
    QC

    Inline checks catch defects before packing.

  8. 8
    Final Inspection

    AQL and measurements are signed before the booking.

  9. 9
    Shipment

    Cartons, documents, and the forwarder handover.