We coordinate apparel sourcing requirements between North American customers and manufacturing partners in Pakistan.
Tell us about your business, target products, expected order quantities, intended market and purchasing timeline.
We review the available tech pack, reference sample, fabric composition, garment weight, construction, sizing, colours, branding and packaging requirements.
If specifications are incomplete, we identify the information required for accurate costing.
We discuss the requirements with the manufacturing partner to assess product suitability, available capacity, material sourcing, minimum order quantities and production timing.
A quotation is prepared based on the agreed product specifications, order quantities, materials, packaging and commercial terms.
Pricing and delivery schedules remain subject to confirmation by the manufacturing partner.
Samples are developed where required. The customer reviews fit, measurements, construction, colours and finishing before approving bulk production.
The parties confirm the purchase order, payment terms, delivery terms, inspection requirements and production schedule.
Bulk production begins only after the necessary approvals and commercial arrangements are complete.
Quality checks and any required independent inspections are coordinated according to the agreed quality plan.
We coordinate with the relevant parties on shipment scheduling and required documentation, according to the agreed service scope.
The buyer or designated importer remains responsible for its contractual customs and import obligations unless otherwise agreed.
After shipment, we follow up on outstanding issues and future purchasing requirements, with the goal of supporting consistent repeat business.
Send us your product specifications, estimated quantities and delivery destination. We will review the requirements and discuss feasibility and next steps.