Our services
reliable apparel best manufacturing solution
OUR VALUES
We’ve been create building for over 10 years
At BRANDTEX Corporation, we understand the value of time and information while the all-important value chain is concerned. That is why, we call ourselves value managers. we generate efficiency and value for your operations- every time and whatever the circumstances.
To Our Clients Who Let Us Keep On Moving
- We ensure the right price, right quality, and on-time delivery.
- We believe in building long-term valued business partnerships.
To Our Supplier …
- To build partnership through mutual trust and respect.
- We work together in delivering common goals
To Those Who Work With Us
- We recruit and retain the right people in the right position.
They must be educated, experienced, capable, and ethical.
- We treat them with dignity and fairness.
To The Community And The Country We Are Doing Business …
- We contribute to the community by creating new jobs and generating more foreign currencies through more exports.
To Our Shareholders …
- Business must make sound profit with reasonable growth in every year.
HOW WE EXECUTE OUR ORDERS
PLEASE FIND BELOW HOW WE COMMUNICATE WITH OUR BUYERS UPON RECEIPT OF INQUIRES:
FIRST OF ALL WE REPLY ANY FAX / E-MAIL MESSAGE AT THE SAME DAY!!!
- After price and delivery is set, we request buyer to issue p.o. sheet with full order details.
- After we receive and review the p.o. sheet we request buyer to open the master l/c.
- Upon receipt of master l/c we transfer it to the factory.
- After transferring the master l/c to our factory we open the back to back l/c for fabrics and accessories soonest possible.
- After transferring the master l/c to our factory we open the back to back l/c for fabrics and accessories soonest possible.
HOW WE EXECUTE OUR ORDERS
PLEASE FIND BELOW HOW WE COMMUNICATE WITH OUR BUYERS UPON RECEIPT OF INQUIRES
FIRST OF ALL WE REPLY ANY FAX / E-MAIL MESSAGE AT THE SAME DAY!!!
- After price and delivery is set, we request buyer to issue p.o. sheet with full order details.
- After we receive and review the p.o. sheet we request buyer to open the master l/c.
- Upon receipt of master l/c we transfer it to the factory.
- After transferring the master l/c to our factory we open the back to back l/c for fabrics and accessories soonest possible.
- We always follow up closely with fabrics and accessories supplier to ship/deliver the fabrics and accessories on time.
- Ameantime we take all the necessary approval on fab/ acc/gmt smpl from our buyer.
- When factory receive all the fabrics and accessories in hand we used to get fty to make pre-production/size set sample for our approval to start production.
- When production starts our q.a. people go for inline inspection (see sep point for inspection procedure).
- When our q.a. finds everything okay in inline inspection then they give instruction to the factory people to go ahead for bulk production.
- After final inspection we ship the goods.
- We follow up cargo stuffing, vessel booking, etd, eta and update buyer accordingly.
- After shipping the goods we prepare the shipping docs without delay and submit to bank so that buyer can receive the documents on time and prepare clearing formalities at their end.
- Above all we used to have everyday fax / e-mail communication with our buyers.
- The above are the steps we used to follow for each and every order.
- We appreciate your suggestion if you need anything more.
THE ABOVE ARE THE STEPS WE USED TO FOLLOW FOR EACH AND EVERY ORDER. WE APPRECIATE YOUR SUGGESTION IF YOU NEED ANYTHING MORE.