01
Open production capacity
- Facility and machine register
- Available lines and production window
- Product class and process scope
Supplier network · capacity and surplus
Make the available supply clear and reviewable
Share uncommitted production capacity, finished apparel inventory, or surplus textiles with enough detail for technical review. Fenalt reviews profiles for possible fit with active buyer requirements.
What to submit
Choose a profile and include its evidence
02
Finished apparel stocklots
- Itemized quantities and size mix
- Packing list and condition
- Origin and authority to offer
03
Surplus textiles
- Fiber composition and yarn
- GSM, width, finish, and shrinkage data
- Roll count and available yardage
Partner review
From intake to possible match
A structured sequence clarifies what was submitted and what still needs verification.
- 01
Intake
Submit a facility or inventory profile with the supporting specifications and records.
- 02
Audit
The submitted operation or goods may be reviewed, with physical or document checks scoped to the case.
- 03
Sample test
Technical samples or physical goods can be assessed against defined criteria.
- 04
Matching
A reviewed profile may be considered against active buyer requirements. Matching is order-specific.
Submission checklist
Describe the supply, not a promise
Capacity
Machine layout, line count, product skills, and the period currently open.
Textiles
Composition, yarn, GSM, width, finish, available yardage, and lot identifiers.
Apparel lots
Packing list, size curve, condition, origin documents, and inspection access.
Terms
Record commercial payment terms in the purchase-order agreement; no universal schedule applies.
Supplier questions
What happens after submission?
Does listing guarantee a buyer or income?
No. Review and matching do not guarantee a buyer, order, volume, allocation, or income.
What production minimum should a facility support?
The managed-production MOQ reference is 50 pieces per style. Confirm the facility's actual minimum and any material or process constraints.
Which inventory can be submitted?
Eligible offers can include finished apparel stocklots, surplus textile yardage, and open production capacity. Provide an itemized, verifiable profile.
What documents should accompany a submission?
Share appropriate legal and facility records, safety or social evidence relevant to the operation, machine information, and construction samples. Any requested evidence should be defined for the case; this page does not promise a specific certification list.
What are the production timing references?
Planning references are 10–15 days for sample production plus 3–5 days courier, and 15–20 days for bulk after formal PP approval. Confirm schedule and capacity before any order.
When are commercial terms agreed?
Payment and other commercial terms are purchase-order specific and should be recorded in the applicable agreement.
Supplier submission
Share a capacity or inventory profile
Include the profile type, specification, available quantity or capacity window, and supporting records.
Submit a supplier profile