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Embed code for: Garment buying house follow chart
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Garment buying house:
Bangladeshi garments sector has gained too much popularity to the foreign buyers due to its higher quality product with lower price than any other
http://www.garmentsmerchandising.com/flow-chart-of-garments-manufacturing-process/garments manufacturing countries. Now a day’s foreign buyers import there business through buying house, where the buying house plays a middle man role between the buyers and manufacturers.
Garment Buying House
Flow Chart of Garment Buying House:
Contact with the buyer ↓ Placement of order in the factory ↓ http://www.garmentsmerchandising.com/category/consumption/Consumption ↓ http://www.garmentsmerchandising.com/category/costing/Costing ↓ Making & approval of product develop sample ↓ Received
http://www.garmentsmerchandising.com/difference-between-master-lc-and-back-to-back-lc/master L/C from the buyer ↓ Provide Back to back L/C to the suppliers ↓ Follow up the production ↓ Online inspection by buyers Q.C ↓ http://textileflowchart.blogspot.com/2015/02/process-flow-chart-of-final-inspection.htmlFinal inspection ↓ Complete all the documents for shipping ↓ Shipping the goods ↓ Contact with bank ↓ Payment received
All the above processes of garment buying/export house are discussed in the below table:
Contact with the buyer
At first, garments merchandiser contact with the buyer and collect order from them.
Placement of order in the factory
Here, should search a qualified factory according to the buyers demand for placing that order.
http://www.garmentsmerchandising.com/qualifications-of-a-good-garment-merchandiser/Garments merchandiser makes all the consumption according to the buyer’s specification.
Prepare actual costing sheet and approved by the buyer.
Making & approval of product develop sample
Make product development sample (Proto, Fit, SMS etc) and approved from the buyer.
Received master L/C from the buyer
Here, garments merchandiser must collect master L/C copy from the buyer as an order approval and pass to the buying house commercial team.
Provide Back to back L/C to the suppliers
Commercial team forwards the Back to back L/C copy to the suppliers for in-housing necessary raw materials.
Follow up the production
Here, garments merchandiser collects the regular production update from the factory.
Online inspection by buyers Q.C
In the mean time, online inspection have to be completed by buyer nominated Q.C.
Final inspection has done here by third party Q.C or as order contract specification.
Complete all the documents for shipping
Here, Buying house commercial team make ready all the necessary documents or papers for shipping the goods.
Shipping the goods
Finally all the goods are shipped here by containing necessary documents.
Contact with bank
Commercial team contact with the bank for order payment here.
Finally payment received from the bank.