*1.Our company’s management philosophy is that “Reasonable price, high quality, and top service, setting designing, development, producing, selling, service, marketing in a body.”
*2.Our company has wide online and offline platforms. And we are running an excellent cooperating team.
*3.Our company has an integrated system from the factory making raw fabric, the one Dyeing, to the warehouse. That makes our products having high quality and we can assure you of our timely delivery.
Order quality and on-time shipment safeguards.Trade Assurance Amount trend
Shaoxing Reason Textile Co.,LTD is a private enterprise specialized in knitted fabrics, including knitted jersey,TC,TR,FDY ,DTY, hacci knitting jacquard,scuba print,roma, terry and rib etc.Our products are exported to all over the world, especially in France,Germany,America,Brazil,Mexico. Our enterprise used strict management and integration of production mode. Our products are very popluar among a large amount of clients by means of good quality ,competitive price and efficient production . We have our own knitted factory and dyeing factory ,which formed a special import and export textile and fabric trading compay. The aim of our enterprice is "integrity is our culture“ We always and will provide the best service for every clients.
We offer you free samples as your requirement. If you are the first time to cooperate with us, the postage should be paid by you. When you place the order, we will return it back to you. In the next cooperations, we will be in charge of it..
Lap Dips and Strick Offs?
For dyed fabric: Confirm the colors from Pantone Book, and we will finish it in 3-5 days. For printed fabric: Confirm the designs, we will make strick-offs for approral before the bulk production, and it will spend about 5-7 days.
We accept T/T and L/C at sight, other payment terms can be negotiated. Usually Use Loose Rolls Packing / Bale Packing / Vaccum Or Hand Packing / Assorted Packing / Separate Packing / Or up to customer's requirement.
How To Place An Order?
Sample approval. Client make 30% deposit or open L/C after receiving our PI. Arrange shipment. Supplier arrange necessary documents and send copy of these documents. Client effect balance payment. Supplier send original documents or telex release the goods.