Cooperation process
From inquiry to export — transparent at every node
A clear seven-step path built for overseas wholesale buyers, with mill-direct sampling, stationed quality control and traceable scheduling throughout.
- 1
Inquiry
Send your target products, specs, market and quantity. All guests can submit — low threshold, no missed intent.
- 2
Quotation
We return a transparent, factory-direct quote with verifiable spec sheets and delivery options (EXW / FCA / CIP / DDP).
- 3
Sample confirmation
The mill workshop samples directly; you confirm fabric, color, craft and packaging before bulk.
- 4
Order
Confirm specs, quantity, lead time and terms. We lock mill machine slots for your production run.
- 5
Production
Bulk weaving, dyeing, sewing and embroidery in-house — never subcontracted, never mixed with commodity goods.
- 6
Inspection
Stationed three-stage QC: fabric spot-check, in-line patrol and full finished-goods inspection.
- 7
Shipment
Container loading with traceable nodes and full export documentation, including compliance certificates.
Payment terms
- A 30% T/T (telegraphic transfer) deposit confirms your order and schedules production.
- The remaining 70% balance is settled before shipment (against the bill of lading / shipping documents).
- We do not accept cash-on-delivery (COD) or open-account / credit terms.
Ready to start?
Minimum order 100 sets per style — pure B2B wholesale, no retail.