Cut-and-sew facility
Machine register, active sewing lines, uniform categories, current open windows, and construction samples.
Supplier intake · uniforms and workwear
Uniform capacity needs a product profile
Submit the facility, material, or surplus capability you can document. Fenalt reviews the technical scope and considers fit against active requirements; profile acceptance does not reserve work.
Who can submit
Three kinds of production profile
Technical textile mill
Fabric construction, composition, GSM, finish, available yardage, and lot or shade evidence.
Surplus holder
Documented fabric, trims, hardware, or apparel inventory with itemized quantities and inspection access.
Qualification sequence
Evidence before order matching
The process includes screening, facility review, trial sampling, and network consideration. Scope should match the facility and specific work.
- 01
Document screening
Review the facility profile, legal and operational records, equipment list, and submitted evidence.
- 02
Floor review
Assess the described machinery, product scope, storage, and quality-control setup at the facility.
- 03
Trial assessment
Review samples against the requested product construction and documented acceptance criteria.
- 04
Order fit
Consider a qualified capability against an active requirement and available schedule. Qualification does not guarantee work.
Partner questions
Capacity review and order terms
Does capacity submission guarantee production orders?
No. Review or matching does not guarantee a buyer, order, volume, or line allocation.
What kinds of suppliers can apply?
Supplier categories include garment facilities, technical textile mills and converters, and surplus or stocklot material holders with relevant documentation.
Which records should be prepared?
Share facility and legal information, machine inventory, category scope, current capacity window, relevant safety or social evidence, and technical samples. Confirm any requested certificates for the case.
Are supplier payment terms standardized?
Confirm commercial payment terms for the specific purchase order. Agree and document payment terms only for the specific purchase order.
What are the production timelines?
Planning references are 10–15 days for sample production plus 3–5 days shipping, then 15–20 days of bulk production after PP approval. Confirm the order calendar and materials.
Which shipping basis is specified?
Shipping references include DAP courier for samples and FOB Chattogram for bulk freight. Confirm exact scope, documents, and responsibilities in the purchase order.
Uniform capacity profile
Share the capability you can verify
Include facility or lot details, the available period, technical scope, and supporting records.
Submit a uniform profile