Professional Documents
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Projectpowerpoint 131228042025 Phpapp01
Projectpowerpoint 131228042025 Phpapp01
Projectpowerpoint 131228042025 Phpapp01
ID: 2010000400008
Wet Processing Technology
Southeast University
Department Of Textile Engineering
I/A 251,252 Tejgaon Dhaka -1213 Bangladesh
Merchandising is the business art of matching
goods to the needs and preferences of customers
to ensure shelf off take.
How a product is presented, how much is
displayed, and in what form, size shape, colour,
etc. can determine the rate of speed at which a
product is bought.
In other words merchandising is the marketing
activity responsible for ensuring a product’s
“desirability”, both qualitatively and quantitatively.
This means that at the store end, your product has
to be perceived as “just right” by your market.
It is a whole lot of psyche satisfaction.
Merchandiser is a person who get converted
inspiration into design , use technology to
conceptualize and address the planning
,production, promotion and distribution
of products in the fashion industry to meet
the consumer needs and demands
Retail Organization Merchandising
Buying Agency Merchandising
Export House Merchandising
Good Command in English and adequate knowledge
of technical terms for accurate and efficient
communication.
Good knowledge of fiber, yarn, fabric, dyeing,
printing, finishing, dyes, color fastness, garments
production. Etc.
Clear conception of the usual potential quality
problems in the garments manufacturing.
Good knowledge of the usual raw material inspection
systems &garments inspection systems.
Knowledge of the quota system used in each of the
producing countries, duty rates, customers
regulations, shipping and banking documents etc.
To collect buyers addresses.
To establish contact with the buyers sending formal
letters/profile.
Receiving buyer’s response and providing price
quotation along with making of sample as
counter/approval.
Receiving samples comments from the buyer.
To furnish the pro-forma invoice and sending the
buyer.
Taking necessary steps to develop lab-dips of the
materials (FAB & ACC)
Receiving the master L/C & verify clauses of the L/C
both in technical and commercial point of view.
To confirm floor booking of the order with
factory.
To confirm transfer authentication of the L/C in
favor of fact.
Pushing the factory taking initial procurement to
open the back-to-back L/C by bank.
Searching reliable fabric and accessories sources
and finalize supplying of the required materials
relevant to the order.
To monitor the shipment of raw materials and
arrival in the factory.
To monitor of the supplying materials while
receiving factory.
To order the test cutting with quality.
To check/inspect/advise for the bulk production.
To monitor production, quality and delivery.
To advise factory if buyer change any instruction
both in technical/commercial point of view to the
order.
Collecting order from the buyers.
Sending Samples to the buyer for approval.
Collecting accessories form different Suppliers.
Giving order to the specified garment factory.
Communicate with all the respective parties.
Coordinating the whole process at a regular
manner
New Order:
Receive Product Package From buyer.
Discuss with planning & Production Officer
for space & ability to do the production.
Analyze Product package
List out type & fabric accessories
Do consumption of fabric & accessories
Do the Costing & quote price
Negotiate & confirm price
Confirmed Order
Prepare T & A calender
Prepare grantt chart
Recieveing color standard
Submission of lab dip, strike off, hand loom
Developemnet of printing & ambroidary
Booking of yarn, fabric & accessories
Recieving of Master L/C
Opening BB L/C
Running Order
Follow T& A calender
Follow grantt chart
Follow up fabric, dye lot, shade
Follow up knitting & dyeing
Follow up printing, ambroidary & washing
Arrange all samples
Arrange all lab test
Arrange all inspectiion
Ensure shipment of garments on time
Oder Confirmation
Payment by L/C or other Terms
Costing & Sampling
Develop T & A Calender
Fabric & Accessories Booking
Open Back to Back L/C
P.O Order
Fabric and Trims in house
Inventory Report Making
Pre Production Meeting
Pattern Making for Bulk Production
Trial Cutting
Bulk Cutting, Numbering & Sortening
Bulk Sweing
Finishing
Final Inspection Booking
Inspection Certificate Released by Inspector
Delivery
Payment
Different Types of order:
FOB(free on board) Order
FOA(Free on Air) Order
C& F(Cost & Freight) Order
CIF(Cost Insurance & Freight) Order
CIFC(Cost Insurance & Freight & Commission)
Order
CMT(Cutting, Making & Trimming) Order
CM(Cost of Making)Order
Sub Contract Order
Exchange Order
CMC(Cutting, Making & Cartooning )Order
A normal Tech-pack will consist of the following:
8. Embroidery Details and artwork details if any
9. Print details and artworks (if any)
10. Label details
11. label placements
12. Wash detail
13. Special treatment details
14. Testing Details (as per the their testing forms)
15. Measurement chart with all sizes (graded spec)
16. Details Instructions:
17. Packing Details:
Here Body Length should be Body length from high shoulder point and leg
height
We know,
[Length×Width×(GSM/10000)×24]/1000+10%
=[98.5cm×36cm×(200/10000)×24]/1000+10%
=[3546×0.02×24]/1000+10%
=[1702.08/1000]+10%
=1.70+10%
=1.87kg/dz
For Hood
Here hoody has two layers, one layer is fleece
fabric and another layer is single jersey which is
220 GSM
For fleece:
[Length×Width×(GSM/10000)×12]/1000+5%wes
tage
=[15cm×19cm×12×200]/10000000+5%
=0.068+5%
=0.075 kg/dz
For Single jersey:
[Length×Width×(GSM/10000)×12]/1000+5%w
estage
=[19cm×15cm×12×220]/10000000+5%
=0.078+5%
=0.0825kg/dz
For pocket:
[Length×Width×(GSM/10000)×12]/1000+5%westage
=[19cm×10cm×12×200]/10000000+5%
=0.045+5%
=0.050 kg/dz
Total Body fabric =(0.050+0.0825+0.075+1.87) kg/dz
=2.078 kg/dz