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| Since 17/05/2006 |
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| Today : 31/07/2010 |
| Sat Jul 31st, 17:18:59 EDT |
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1) BUYER'S ENQUIRY, REQUIREMENT & PURCHASE ORDERS :
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All enquiry along with details of accessories (artwork/original samples) as below should sent via fax or e-mail.
- Style# and quantity of garments per style to be ordered.
- Sketch, Measurements, &, patterns if necessary.
- Fabrics composition, trimming samples, stitching details, Packing details.
- Pantone color code for Fabrics and pantone color code that will be used for image printing if any.
- Expected delivery date.
- Any other additional information needed to complete the order.
a) Quotation: Usually within 2/3 days excluding Holiday.
b) Once you accept our quote, we arrange a sample package for you to examine fabric quality, sewing and printing if any on garments. (A valid courier account number will be required from you in order to send you our sample package. Samples are at no cost).
c) Images: If there is any print on garments, we require image file with a minimum resolution and must be in format we can work out. You can get the details from us before we will go for sample production.
d) After receipt of our samples and once you are satisfied with our quality and workmanship, you will then may place your order, giving final details. You should confirm final measurements at this stage. We shall send you lab dip for fabric colour for your approval.
e) Upon receipt of your order, we will issue our Invoice to you. Once you accept our invoice, you will be required to sign and stamp same and send back to us via fax or email.
f) After payment made, we arrange following for your approval : PPS 1 pcs. each style, exactly according to your measurements & Colour. with
- Label and Tag
- Finishing Specs
g) Once everything approved by buyer, we shall start bulk production.
h) Before packing, BUYER shall arrange his own inspecting agent. We shall notify Buyer approximate time schedule for inspection 10 days before the expected date of delivery. Buyer must inform us 2 days before inspection will carried. Inspection must be completed before 2 days from scheduled shipment date.
i) After completion of production, we pack, create final packing list, sign off inspection and ship to the port of final destination you indicated in your order. After inspection, production will be shipped along with following and a set of copy will sent to buyer by Express service.
- Commercial Invoices
- Packing Lists
- Clean On Board Ocean Bills of Loading
- Certificate of Origin
- GSP certificate if applicable
- Insurance Certificate if applicable
All original documents will be sent by overnight courier directly to L/C issuing Bank.
For long term programs, orders and payment must be place and established every 4 weeks to guarantee timely monthly deliveries and continuity of efficient supply.
2) PRICE :
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All of our prices are in US Dollars ($US)
FOB CHITTAGONG BY SEA
FOB DHAKA BY AIR.
3) PAYMENTS :
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We accept payment by a confirmed irrevocable and transferable letter of credit payable at sight through any commercial bank in Bangladesh.
THIRD PARTY DOCUMENTS SHOULD BE ACCEPTABLE
4) DELIVERY DATE :
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Shipment takes place approximately 45 days to 90 days depends on style and quantity. Repeat orders 30 to 45 days.
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