The sourcing journey

From brief to bulk.

A clear, documented sequence gives your team visibility from first requirement to shipment release.

How it works

GARWEVIA combines product knowledge, manufacturing access, technical quality control, compliance awareness and on-ground execution — so international buyers can make knitted apparel in India with greater visibility and control.

  1. Tech pack, references, quantities, target FOB, market and required standards reviewed with your team.

    Quality manual and test plan agreed

  2. Fabric consumption, processes, trims and freight assumptions costed — nothing hidden in the FOB.

    Fabric and trim specs confirmed

  3. Quote & route approved

    Knitting, dyeing, decoration and garment partners selected for this product, capacity and compliance.

    Certificates and audit status verified

  4. Lab dips, yarn and GSM trials, print strike-offs and a physical trim card for sign-off.

    Shade ΔE, GSM, shrinkage, colourfastness

  5. Proto and fit samples measured against your POM spec and corrected until they fit.

    Measurement audit vs tolerance

  6. PP sample sealed

    Graded size set and pre-production sample in bulk fabric and trims.

    PP sample sealed as the bulk standard

  7. Bulk yarn knitted, dyed, compacted and inspected roll by roll before release to cutting.

    4-point fabric inspection, lab tests

  8. Relaxed fabric laid and cut by shade lot to the graded marker.

    Panel and shade-lot control

  9. Screen print, embroidery or heat transfer to the approved strike-off.

    Placement, cure and wash durability

  10. Inline report shared

    Assembly, trims, pressing and needle control, with inline inspection on the line.

    Inline / DUPRO inspection report

  11. Final random inspection of packed goods to the agreed AQL, with measurements and photos.

    AQL sampling to ISO 2859-1

  12. Shipment released

    Folded, labelled and cartoned to your packing list, documented and handed to your forwarder.

    Carton, assortment and documents audit

Step 01 · Plan

Brief review

Tech pack, references, quantities, target FOB, market and required standards reviewed with your team.

Quality check

Quality manual and test plan agreed

You approve

Quote & route approved (end of phase)

Hover to pause, or tap any step · sequence adapted to each product and buyer manual.

The detailed hand-offs.

  1. 01

    Submit your requirement

    Send a tech pack, reference garment or brief — with fabric, GSM, quantity, target FOB and delivery window if known.

  2. 02

    Technical review

    We review construction, fabric parameters, colour, testing, certification and packing requirements.

  3. 03

    Manufacturing match

    Partner factories are shortlisted for capability, capacity, compliance status and MOQ.

  4. 04

    Costing

    Fabric consumption, processes and trims are costed; FOB and assumptions are made explicit.

  5. 05

    Development & sampling

    Lab dips, strike-offs, proto, fit, size set and PP sample move the style to approval.

  6. 06

    Bulk production

    Production starts after PP approval and the pre-production meeting, with inline inspection.

  7. 07

    Final inspection

    Final random inspection to the agreed AQL, with measurement and packing verification.

  8. 08

    Shipment

    Cartons, shipping marks and documents are checked and a release recommendation is issued.

Developing a knitwear program?

Send us your brief. We’ll take it from there.

New to a term? Read the knitwear glossary

Helpful to include

  1. 01Tech pack
  2. 02Product reference
  3. 03Fabric composition & GSM
  4. 04Quantity per style & colour
  5. 05Colour requirements
  6. 06Trims & packaging
  7. 07Certification requirements
  8. 08Quality standards
  9. 09Target FOB
  10. 10Delivery timeline