Adding a product to the Textile Suppliers platform is a straightforward process designed to ensure that vendors can efficiently manage their inventory and showcase their products to potential buyers. Here's a step-by-step guide on how to add your product, ensuring that all necessary fields are correctly filled out.
Step 1: Select the Product Category
The first step is to choose the Category that best describes your product. The available categories include:
- Yarn
- Fabric
- Garments
- Accessories
This selection will help in organizing your product within the platform, making it easier for buyers to find.
Step 2: Fabric and Vendor Details
After selecting the category, if your product falls under the Fabric category, you'll need to provide additional details:
- Select Vendor: Choose your name from the list of registered vendors. For instance, if your name is "Md Jahirul Islam," ensure it is selected.
- Name: Enter the name of the fabric. This is the name that will appear on the product listing.
- Slug: Create a unique slug for your product. A slug is a URL-friendly version of the product name, typically in lowercase and without spaces or special characters.
Step 3: Specify Color Availability and Fabric Type
- Color Availability: List the available colors for this fabric. This can be a range of colors or specific shades.
- Fabric Type: Select the type of fabric from the dropdown menu. This could be cotton, polyester, silk, etc.
Step 4: Set Minimum Order Quantity (MOQ) and Material Composition
- Minimum Order Quantity (MOQ): Choose the minimum order quantity for your product.
- Material/Composition: Specify the material or composition of the fabric, such as 100% cotton, a blend of polyester and spandex, etc.
Step 5: Enter Construction Details and Color Quantity
- MOQ Value: Enter the numeric value for the MOQ.
- Construction: Provide details on the fabric construction, such as the weave or knit type.
- Minimum Color Quantity (MCQ): Select the minimum quantity required per color from the dropdown menu.
- Yarn Count: Enter the yarn count, which is crucial for understanding the fabric's thickness and quality.
- MCQ Value: Provide the numeric value for the MCQ.
Step 6: Define Weight and Lead Times
- Weight: Select the weight of the fabric. This can be in grams per square meter (GSM) or ounces per yard.
- Development Lead Time: Enter the time required to develop a new fabric order.
- Full Width: Provide the full width of the fabric roll.
- Production Lead Time: Specify the time required to produce the fabric after development.
- Cuttable Width: Enter the cuttable width of the fabric, which is the usable width after selvedge.
Step 7: Delivery and Additional Specifications
- Delivery Lead Time: Specify the time required to deliver the product once the order is confirmed.
- Density: Provide the fabric's density, usually measured in threads per inch (TPI).
- Payment Term: Select the payment terms from the dropdown menu, such as net 30, prepaid, etc.
- Technic: Choose the fabric's technique, such as woven, knitted, or non-woven.
Step 8: Final Touches
- Place of Origin: Select the place of origin, indicating where the fabric is manufactured.
- Feature/Finishing: Describe any special features or finishing applied to the fabric, like water resistance or a brushed finish.
- Use/Application: Mention the intended use or application of the fabric, such as apparel, upholstery, or industrial.
Step 9: Upload an Image
Lastly, upload a clear image of the fabric. A high-quality image helps potential buyers get a better sense of the product.
Step 10: Save and Review
After filling out all the fields, double-check the information for accuracy. Once confirmed, save the product listing. Your product is now ready to be viewed by buyers on the Textile Suppliers platform.
Adding products with accurate and detailed information not only improves visibility but also increases the chances of attracting potential buyers. Follow these steps carefully to ensure your products are well-represented and easy to find.