Fabric Market

Meet with buyers; inform them about our product quality

Swatches collect and send to R&D department for analysis

Recommend them about our sample and wait for buyer’s approval

Buyers Approval

Provide price quotation with delivery date from PDL

Price negotiation and adjust

Order confirmation by buyers

P/I and sales contract issue from PDL

L/C open by buyer

UD collection by PDL from garments factory

Production start in PDL

Follow up with factory for timely production and delivery

Production complete

Issue Delivery order and conduct Fabric delivery

Documents send to buyer in order to sign

Signed documents collect and forward it to our bank

Wait for full payment until maturity date.

Receiving payment