A garment order fails at the handover points, not at the machine. That is why the sequence below is treated as a checklist rather than a formality: nothing moves to the next stage until the previous one is confirmed.
The time each stage takes depends on the style, the fabric and the quantity, and is confirmed in the quotation.
- 01
Buyer Enquiry
You send the product idea, garment type, estimated quantity and the timeline you are working towards. Reference images or a sample help us read the requirement faster.
- 02
Product Requirement Discussion
We go through construction, fit, fabric, GSM, size range, colours, printing, embroidery, branding and packing — and confirm what is possible.
- 03
Fabric and Specification Confirmation
Fabric quality, shade and specification are agreed and recorded in writing, including who supplies the fabric in a CMT arrangement.
- 04
Sampling and Approval
Where a style is new or fit-critical, a sample is developed. Bulk cutting does not start until the sample is approved.
- 05
Cutting
Approved patterns are laid, cut and bundled by size and colour so stitching receives consistent pieces.
- 06
Printing or Embroidery
Print or embroidery is carried out where the design requires it, using artwork approved by you.
- 07
Stitching
Garments are assembled against the approved construction, with inline checks through the run.
- 08
Quality Inspection
Measurement, workmanship, finishing and labelling are checked before garments move to packing.
- 09
Ironing and Finishing
Threads are trimmed, garments pressed and folded to the agreed presentation.
- 10
Packing and Dispatch
Packing follows your format — poly bag, size sticker, ratio pack, carton marking — and dispatch is coordinated with your transporter or ours.
Approvals that stop a bad order
Three approvals carry most of the risk: the fabric and shade, the sample measurement, and the label and packing proof. Each is recorded before the order continues, so a mismatch is caught while it is still cheap to fix.
Communication through the run
You get a single point of contact for the order. Progress updates, approval requests and any production issue are raised as they happen rather than at dispatch.
Minimum order quantities, sampling charges and production timelines are confirmed per style after specification review. No MOQ or delivery commitment is made before that confirmation.
