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Export enquiries

Fabrics from India, specified and shipped properly.

The first question about an Indian supplier is whether they are real and can actually ship. Our registration, HS headings, terms and process are below, on the page and not on request.

Trading name
BC Textiles, since 1992
IEC
AAFPA8120J
GSTIN
07AAFPA8120J1Z0
Export contact
sales@bctextiles.com

Classification

HS headings for our fabrics

The exact code depends on composition and weight, so we confirm it against the actual construction on every proforma invoice.

HS headingCoversOur fabrics
5208 / 5209Woven cotton fabrics, by weightPoplin, sheeting, chambray, twill, drill, canvas, duck
5211Woven cotton mixed mainly with man-made fibre, over 200 GSMHeavier blended canvas and drill
5513 / 5514Woven polyester staple blended mainly with cottonPC poplin, PC twill, PC drill
5515Other woven synthetic staple fabricsPV (polyester-viscose) matty
5407Woven synthetic filament fabricsPolyester crepe
5516Woven artificial staple fabricsRayon and viscose fabrics
6004Knitted fabrics with 5% or more elastomeric yarnLycra (stretch) knits
6005Warp knit fabricsTricot
6006Other knitted fabricsRaised knits, depending on construction

Terms

Incoterms we work on

EXW

You collect from Delhi and handle everything onward.

Suits: Buyers with an established India agent

FOB

We deliver to the port and clear for export; you take sea freight onward.

Suits: The most common basis

CFR / CIF

We arrange sea freight, and under CIF also marine insurance.

Suits: First orders, and buyers without India freight arrangements

Whichever term we agree, the port is named on the quotation. “FOB India” is not a term; “FOB Nhava Sheva” or “FOB Mundra” is.

Process

How an export order runs

  1. 01

    Requirement and sample

    You send the fabric, GSM, width and shade. We send a sample for physical approval before anything proceeds.

  2. 02

    Proforma invoice

    Specification, quantity, HS code, Incoterm, port, lead time, packing and payment terms, in writing.

  3. 03

    Production

    Once terms are agreed, production begins, with progress shared on WhatsApp or email.

  4. 04

    Pre-shipment inspection

    Your inspector or a third party checks specification and quantity before dispatch.

  5. 05

    Documentation and dispatch

    Commercial invoice, packing list, bill of lading, certificate of origin and any test reports your market requires.

Questions

Export, frequently asked

What are your payment terms for a first export order?

Typically an advance with the order and the balance against shipping documents, or an irrevocable letter of credit at sight. Terms are agreed in writing on the proforma invoice before anything is produced.

Will you accept third-party inspection?

Yes, and we recommend it on a first order. Appoint SGS, Bureau Veritas, Intertek or your own agent to check specification and quantity before dispatch.

What is your minimum export order?

It depends on the fabric and whether it is dyed to a special shade. Tell us the fabrics and quantities you have in mind and we will say straight away what works, including consolidating several fabrics into one shipment.

Can you supply lab test reports?

Yes. Tell us the tests your market requires, such as weight, composition, colour fastness or shrinkage, and we arrange reports from an accredited lab for the lot being shipped.

How do you confirm the HS code?

The exact code depends on composition and weight. We confirm it against the actual construction and state it on the proforma invoice, so there are no surprises at customs.

Also on this desk

We import as well as export.

Knits, finishes and technical constructions from China, Vietnam, South Korea and Taiwan, supplied in India against a rupee invoice.

The imports desk

Next step

Send us your requirement and destination port.

We will come back with a proforma covering specification, quantity, HS code, lead time and freight within 1 working day.