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Need and Feed communicate with 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 confirmed we
do sample for the buyer requirement for approval.
*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 or TT against the PI.
*Upon receipt of Master L/C
we transfer if it to the factory (Maker).
*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 approval to start production.
*When production starts our QA people go for inline inspection
according to buyer inspection procedure.
*When our QA finds 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, and ETD, ETA
and update buyer accordingly.
*After shipping the goods
we push our maker to prepare the shipping DOCS without delay
and submit to
their bank so those buyers receive the documents on time and
prepare clearing formalities at their end.
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