Machinery and floor
Equipment register for lockstitch, chainstitch, felled seams, automated cutting, buttonholes, collar/cuff fusing, pressing and detection; include line layout and headcount.
Woven network · supplier intake
Fenalt coordinates woven production through partner facilities. Pair the machines and product scope with records that can be reviewed against a specific project.
Product areas
Submission dossier
Share what is installed, documented and currently available. Review requirements depend on the facility and proposed work.
Equipment register for lockstitch, chainstitch, felled seams, automated cutting, buttonholes, collar/cuff fusing, pressing and detection; include line layout and headcount.
List poplin, twill, oxford, chambray, canvas, linen or technical synthetic constructions with composition, yarn count, GSM, width, color and finish where available.
Provide current audit and safety records where applicable, in-line checks, fabric inspection equipment, shade review and calibrated metal-detection records.
Share construction samples, open windows, monthly capacity and lead-time assumptions, plus itemized surplus inventory or packing records if applicable.
How assessment proceeds
Qualification is a review workflow, not a promise of allocation or scheduled production.
Review legal registration, submitted profile, machinery, capacity and supporting records.
Assess equipment, floor layout, quality setup, storage, safety and product scope.
Review a relevant woven sample against requested construction, measurements, SPI and acceptance criteria.
Compare documented capability with an active buyer brief and open schedule. Qualification does not guarantee work.
Applicant questions
Relevant categories include dress shirts, casual button-downs, structured outerwear, tailored trousers and technical utility garments.
Yes. Mills and weavers, finished apparel stocklot holders, and surplus fabric roll holders with itemized technical information and inspection access.
No. Matching depends on buyer requirements, machinery, category fit, volume, schedule and commercial agreement.
Confirm supplier payment terms in the specific purchase order. They must be set in the specific purchase order.
ANSI/ASQ Z1.4 Level II and AQL 2.5 are inspection references. Define the plan and product acceptance criteria for each order.
Woven supplier profile
Include product scope, machines, line windows, quality setup, supporting records and available fabric or garment inventory.
Submit a woven profile