1. Trade and account context
Selected seller business - ACTIVE
- Confirm seller business
- Check personal or business account
- Confirm buyer-visible role context
Seller job-work listing
Spinning / Texturising Job Service
Set service capability, buyer material receipt, process capacity, job rate, documents, return dispatch, and payment readiness.
Seller listing setup
Spinning / Texturising Job Service
Capture buyer input material, service capacity, process route, output target, job rate, documents, RFQ, and order details.Renderer familyJOB-WORK / PROCESS FAMILYModule key: spinning_texturising_job
Primary fieldsinput yarn/material / output specification / count/denier / twist/texturising / machine/process / capacity / loss/wastage / job rateManual typing is reserved for Smart Other values.
Linked fieldsInput material controls output specification and loss termsVisible choices follow the selected upstream field.
ChannelsB2BDomestic / Export / Both
ConditionFresh / FreshMix / Lot / JobLot / Seconds / ClaimlessNew Arrival is saved separately from condition.
Quantity modecapacityservice-process-master
Design and documentsProcess photos / Sample approval / Technical sheetProcess photos / Sample approval / Technical sheet
Credit pricing15-360 day ladderAdmin controls module enablement; seller values are saved with listing readback.
Seller fill controlinput / process / machine / capacity / quality / commercialModule section map is explicit so required, optional, buyer-visible, and admin-reviewed areas stay separated.
Variant / design buyingProcess route / Machine/capacity / Sample approval / Output targetDesign, style, lot, batch, size, color, model, or service-report keys remain module-specific.
Traceability carry-forwardInput material / Machine/process / Operator QC / Output lot / Input material controls output specification and loss terms / Input yarn/materialBuyer-side reuse is tied to source listing, lot, report, process, and order context instead of retyping.
Source traceability prefillPull previous buy, lot, report, or listing proofUse this when a seller bought or processed an earlier product and needs known design, lot, material, lab, machine, and document proof carried into the next listing.Seller still confirms new processing, machine used for this stage, new quantity/waste, price, tax, packing, delivery, and commercial terms.
Automation matrixModule-specific linked-field model: Family / Material / Specification / Process / Machine / Commercial Basis / Buyer Input Material / Input Lot / Output Spec / Machine Route / Capacity / Loss WastageFamily -> Material required / Material -> Specification required / Specification -> Process required / Process -> Machine / Machine -> Commercial Basis / Buyer Input Material -> Input Lot required / Input Lot -> Output Spec required / Output Spec -> Machine Route required
Live linked-field selectorSelections alignedChoose an upstream value and the next module-specific field becomes available. Downstream choices are retained with warning instead of silently deleted.
- Dependency contract is aligned for current values.
AttachmentsProcess photos / Sample approval / Technical sheet / Photos / Videos / DocumentsPhotos, videos, reports, drawings, samples, and certificates follow the same seller listing payload.
Buyer selection matrixInput yarn/material / Output spec / Machine route / Capacity / Loss/wastage / Sample approval / Job rate / Process routeBuyer can choose design, style, SKU, lot, model, report, size, color, stock, MOQ, or service slot according to module behavior.
Matrix completeness contractInput yarn/material / Output spec / Machine route / Capacity / Loss/wastage / Sample approval / Job rate / Process route / Process route / Machine/capacity / Sample approval / Output target / Input material / Machine/process / Operator QC / Output lotDesign/style/article/SKU, photo/video, quantity slab, stock by variant, safety proof, sample approval, and carry-forward references are visible through this existing shared seller engine.
Seller section controlbuyer input / process route / machine/capacity / sample approval / quality check / rate/commercial / delivery / buyer visibilitySeller on/off sections keep required, optional, buyer-visible, and admin-review fields separated.
Carry-forward payloadProcess route / Machine/capacity / Sample approval / Output target / Input material / Machine/process / Operator QC / Output lotNext buyer or next process can reuse source listing, lot, design, report, process, order, invoice, and dispatch references.
Dependency contractFamily -> Material required / Material -> Specification required / Specification -> Process required / Process -> Machine / Machine -> Commercial Basis / Buyer Input Material -> Input Lot required / Input Lot -> Output Spec required / Output Spec -> Machine Route requiredShared / Textile / Dependency chain / Admin configurable / Module specific / Job work / Spinning texturising
Module business behaviorregular service listing with eligibility evidence onlyModule logic stays inside this schema instead of a duplicate route or generic copy.
Seller listing workflow
Spinning / Texturising Job
Complete the listing from product details through RFQ, order, dispatch, and payment setup.2. Module and product master
Confirm the textile module, product master, seller SKU, and listing title before adding commercial details.
3. Listing type and New Arrival
Select Fresh, FreshMix, Lot, JobLot, Seconds, or Claimless independently from New Arrival eligibility.
4. Product or service details
Job service: Texturising Job for Buyer supplied POY 120D/36F filament lots accepted after joint input-lot inspection.
5. Technical specifications
Complete module-specific construction, process, job-work, machinery, service, Dobby, or Jacquard fields where applicable.
6. Quantity, MOQ and stock
Capacity 1800 kg/day with machine DTY Texturising Machine.
7. Pricing and slabs
Job rate Per Kg Output with MOQ 500 kg and payment Online.
8. Payment, advance and credit
Set payment terms, advance, credit or PDC slabs, and release windows supported by this module.
9. Domestic/export and tax
Set domestic or export mode, country, origin, currency, tax label, incoterm, port, and delivery scope.
10. Packaging and CBM
Add packaging, dimensions, gross/net weight, CBM, and shipment handling details.
11. Images and documents
Add the documents buyers need for review. Each bucket shows whether a document has been added for this listing.
- Product Images: Not added
- Technical Specs: Not added
- Quality Certificates: Not added
- Compliance Docs: Not added
- Packaging Docs: Not added
- Logistics Docs: Not added
- Insurance Docs: Not added
- Other Docs: Not added
12. Policy visibility
Review return, refund, warranty, inspection, sample, and buyer-visible policy notes.
13. Preview
Review the buyer-facing product card, comparison details, RFQ details, and order handoff fields.
14. Save draft
Save the listing as a draft or update the existing seller-owned listing without changing module-specific fields.
15. Publish
Buyers can send material specs, output yarn target, wastage tolerance, testing need, and job-rate negotiation. Accepted RFQs become job cards with buyer material receipt, process plan, QC checkpoints, and return quantity.
16. Edit and archive
Return dispatch: Seller packs and returns lot-wise output; delivery handoff follows incoterm or buyer pickup instruction. Payment mode Online with invoice and job-card commercial terms captured before work starts.
- Edit seller-owned listing
- Archive when not available
- Unarchive when available again
Custom option values can be saved with this draft and reviewed later.
Buyer-facing Job-work Service CatalogRFQ-ready cards built from seller samples, process documents, machine capability and intake fields.
Texturising ConversionDTY 120D/36F NIMDocuments: TEXTURISING-LINE-PHOTO-001, QC-CONE-PHOTO-001
Per kg output and per cone handlingMachine CapabilityDTY Texturising Machine | 6 machinesDocuments: MACHINE-CERT-SPIN-001, LINE-CAPACITY-SPIN-001
1800 kg/dayBuyer IntakeBuyer supplied POY chips/fiber/yarn lot with count, denier, luster, intermingling and package detailsDocuments: BUYER-DTY-SPEC-75D-001
7Job-work Price Matrix PreviewBuyer quote view for per kg, per cone, conversion, lot MOQ, wastage and delivery-day logic.
| From | To | Unit Price | Quote Basis | Wastage | Lead Days |
|---|---|---|---|---|---|
| 500 | 2000 | 19 | Per kg output and per cone handling | 1.5% process wastage allowance; cone rejection counted separately | 8 |
| 2001 | 6000 | 18.5 | Per kg output and per cone handling | 1.5% process wastage allowance; cone rejection counted separately | 7 |
| 6001 | 12000 | 18 | Per kg output and per cone handling | 1.5% process wastage allowance; cone rejection counted separately | 7 |
Identity & Job Service ClassificationS1 - 6 fields
INPUT - Material Accepted / Input SpecificationS2 - 5 fields
OUTPUT - Product / Result / Quantity AccountingS3 - 11 fields
PROCESS - Machine / Process CapabilityS4 - 15 fields
Quality / Testing / Capacity / Lead TimeS5 - 28 fields
Export Trade Documents / Customs / Duty / Shipping / LogisticsS6 - 33 fields
Job-work Marketplace / RFQ Intake LayerS7 - 30 fields
Business Maturity / Job-card LockS8 - 10 fields
Enterprise Business Matrices / VisibilityS9 - 34 fields
CODEX198 Yarn-Level Maturity ParityS10 - 58 fields
Quantity Slab / Payment LadderUse the slab rows below for buyer quantity breaks, payment terms, incoterms, and lead days.
| From Qty | To Qty | Unit Price | Payment | Discount % | Incoterm | Lead Days | |
|---|---|---|---|---|---|---|---|