Welcome to TexJar International
Service Procedures of our comapny
- To assess capacity and capability.
- To check environmental control and adherence to Labor Right & Laws.
- Local Fabrics & Accessories: Bangladesh
- Imported Fabrics &Accessories: Hong Kong, Twain, Korea, Indonesia, India, China.
- We draw samples of fabric to be used and check its quality, weight, shrinkage, color fastness, etc. We call for lab-dips and obtain buyers’ approval of shades before bulk fabric is dyed.
- Before production is started, we obtain approval sample and check it minutely in all respects such as size specification, workmanship, cleanliness and proper fit of the garment.
- We also suggest from time to time, possible improvements in production process to improve workmanship and get perfect merchandise.
- Our quality controllers visit factories at regular intervals, making surprise checks, to see that only the correct quality is produced and reject sub-standard and defective pieces in the production pipeline itself.
- When the consignment is ready, we carry out systematic inspection as suggested by our buyers. If the merchandise is found satisfactory, we issue a certificate of inspection.
- We also keep buyers informed of market trends, new developments in industry, changes in Govt. policy and regulations etc. as far as possible.
- Inform buyers about new fabrics, designs and fashion trends within our knowledge.
- Arrange hotel bookings on their behalf plan their meetings with appropriate suppliers and try to provide all reasonable assistance that a buyer may need in a foreign land to make his visit comfortable and useful.
Services
We have good business interaction with manufactures in so we are quite flexible and confident to do any kind of garments. We can handle any kind of quantity easily. Most of the factories we work with are approved from renowned customers.
Our goal is to serve our customers professionally, with the integration of marketing and merchandising expertise along with technical support to build such a comfort level with customers, which would make them feel that they are in the right place to get the true competitive merchandize with outstanding quality.
Identify Suppliers
Every factory we deal with is evaluated at two levels:
Source
As a primary check to ensure quality, we guide suppliers as to proper source of fabric and identify industries which can deliver in time, good quality fabric of desired weight, composition, construction and color etc.
Sampling
As we know the significance of samples to our customers, we develop samples from our own sample department as well as from appropriate suppliers as per buyer’s designs, sketch etc. So we provide samples in a very short time and with the maximum accuracy.
Prices
We scrutinize prices quoted by the suppliers and with our own experience of the cost structure in the country, obtain the most realistic prices from them.
Follow Up
We follow up each order in precise details from fabric to garment, to shipment stage. At each stage, progress is intimated to buyer and he is kept informed of the actual status of his orders.
Quality Control
Once an order has been placed with a supplier, we take the following steps to see that only correct merchandise is shipped:
Shipping/Cargo Handling
Shipping documents are checked to verify their conformity to buyer’s instructions and sent well in advance to the buyer. As a policy, we insist that all our cargo must be handled only by a reputed Forwarder, so that, we get correct information well in time about exact sailing details, ETD / ETA of vessels and may also try for priority in booking and loading wherever possible. In suitable circumstances, we may arrange grouping of cargo arriving from different suppliers. This system enables the buyer to import several consignments as one lot and reduces his import cost on freight, clearing, forwarding and cargo handling. We can assist if required in negotiating and obtain special freight rates on the basis of regular turnover. This too results in reducing buyer’s cost of import.
Post Shipment Services
To avoid demur rage at destination, we collect copies of shipping documents such as B/L, AWB, Invoice, Packing list, original G.S.P., Certificate of Origin, Export Certificate etc. from all suppliers immediately after shipment and forward it to respective buyers. Should there still arise any misunderstanding or dissatisfaction in respect of any order, we actively help in finding a mutually acceptable solution to the problem.
