The Complete Buyer Sourcing Workflow
From initial tech pack analysis and open-costing BOM calculations to pre-production sample sign-off and container loading at Chattogram port.
Buyer Brief & Tech Pack Review
Buyer submits tech pack, design sketches, target FOB price, order quantity, and required delivery window.
Costing & Consumption Analysis
We calculate fabric yarn weight, trims cost, washing charges, manufacturing SAM (Standard Allowed Minutes), and export freight.
Factory Matching & Vetting
Matching order specifications with audited partner facilities in Gazipur, Narayanganj, or Ashulia based on capacity and compliance.
Fabric & Trim Development
Sourcing yarn, knitting/weaving lab dips, screen print strike-offs, custom buttons, zippers, and care labels.
Proto & Fit Sampling
Developing initial proto samples, fit refinement garments, and size set samples for physical buyer approval.
PO Placement & T&A Release
Official purchase order placement, TNA (Time & Action) calendar release, and raw material booking.
Pre-Production (PP) Meeting
Formal meeting between merchandisers, factory managers, quality inspectors, and cutting master before bulk cutting.
Bulk Production & Inline QC
Bulk cutting, sewing line assembly, inline quality inspection, measurement auditing, and washing execution.
Final AQL Inspection
Independent quality team conducts AQL 2.5 final random inspection, carton checks, and pull tests.
Packing & Export Shipment
Carton audit, container stuffing supervision at factory, vessel dispatch from Port of Chattogram.