How an order works, start to finish. Minimums, Incoterms, payment, lead times, inspection, and claims set out plainly.
MOQ
From 300 pcs
per style
Terms
FOB · CFR · CIF
DAP · DDP
Pay
30/70 T/T
or L/C at sight
Lead Time
60–90 days
first order
Repeat
45–60 days
approved style
QC Standard
AQL inspection
every shipment
From first email to delivered container in eight transparent stages. A repeat order on an approved style skips the first three stages.
Requirements, target specs, and initial estimates confirmed within one business day.
Counter-sample produced and dispatched for physical review and sign-off.
Physical sample signed off and sealed as the benchmark production standard.
Production officially scheduled upon receipt of advance deposit or confirmed L/C.
Handcrafted by partner workshops with milestone monitoring and regular updates.
Pre-shipment AQL quality check verified against the sealed reference sample.
Export packing, container stuffing, and customs clearance paperwork handled seamlessly.
Vessel tracking and reliable delivery to destination port or your warehouse.
Minimum order quantities start from 300 pcs per style for a catalogue design.
Minimums rise modestly for custom dyeing, resizing, or fully bespoke OEM patterns.
We also accommodate mixed-SKU consolidated containers (LCL & FCL), allowing you to assemble an entire collection with a single trusted sourcing partner.
We quote flexible Incoterms depending on how much of the logistics journey you wish to manage:
From FOB Chattogram / Ningbo to full DDP delivery directly to your European distribution centre.
Standard terms are 30% advance deposit with 70% balance payable against shipping documents (B/L copy), or Irrevocable Letter of Credit (L/C at sight).
Every production run is checked before departure. We welcome nominated third-party inspectors (SGS, TÜV, Intertek) prior to container stuffing.