From
my this post you will get a details list of information, which is very
important for a merchandiser as well as factory before starting work with a
new Buyer.
Þ The buyer name & history.
Þ Final destination or place of
delivers the goods.
Þ Buying house name (if any).
Þ Payment terms
(L/C or TT or Contact).
Þ If L/c then, the
Payment Condition at sight or deferred.
Þ If deferred then, 60 days or
90 days or any other.
Þ Price will be in FOB or CIF?
Þ Is the price will be
including buying commission or w/o commission?
Þ Who will inspect the
goods?
Þ If third party then who will
be pay the inspection charge?
Þ Original art work with
styling details or Scan copy must be needed.
Þ Actual & latest size
specs with all the sizes which qty in purchase order / order sheet.
Þ Fabrications details
(Composition, Type, Gsm, Peach/sweated, Enzyme/silicon or any other
additional requirement).
Þ Additional fabric details
(Appliqué etc, if any).
Þ Wash garments or w/o wash (if
then washing details).
Þ Print details including
dimension & placement. Such as pigment/rubber/flock/foil etc (if any).
Þ Embroidery details (Normal
stitch, appliqué, Badge etc, if any).
Þ Test requirement details (Azo
or any others, if any).
Þ Order qty, if possible color
wise (Approximately).
Þ Maximum body
color (Approximately).
Þ Size wise qty ratio (%) = S/?
%, M/? %, L/ ? % etc.
Þ Stripe repetition details with
color (for yarn dyed).
Þ Viscose percentage for Grey
mélange & Polyester percentage for cvc or pc
Þ Probable delivery date.
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