1. Trade and account context
Seller business - ACTIVE
- Confirm seller business
- Check personal or business account
- Confirm buyer-visible role context
Seller workspace
Listings, RFQs, documents, orders, wallet, and payout status on existing seller routes.
Create listing
Add yarn count, type, blend, lots, price slabs, documents, RFQ readiness, dispatch, and payout terms.
Loading seller business...
Seller listing setup
Seller listing workflow
Seller business - ACTIVE
Confirm the textile module, product master, seller SKU, and listing title before adding commercial details.
Select Fresh, FreshMix, Lot, JobLot, Seconds, or Claimless independently from New Arrival eligibility.
Yarn count/type, blend, twist, process, QC, certificates, and buyer-visible description.
Complete module-specific construction, process, job-work, machinery, service, Dobby, or Jacquard fields where applicable.
Available stock by lot/cone, warehouse, packing, and dispatch quantity.
Quantity slabs, MOQ, unit price, payment terms, tax, incoterm, and lead days.
Set payment terms, advance, credit or PDC slabs, and release windows supported by this module.
Set domestic or export mode, country, origin, currency, tax label, incoterm, port, and delivery scope.
Add packaging, dimensions, gross/net weight, CBM, and shipment handling details.
Add the documents buyers need for review. Each bucket shows whether a document has been added for this listing.
Review return, refund, warranty, inspection, sample, and buyer-visible policy notes.
Review the buyer-facing product card, comparison details, RFQ details, and order handoff fields.
Save the listing as a draft or update the existing seller-owned listing without changing module-specific fields.
Buyers can request yarn quote quantities, specs, delivery lane, payment terms, and certificate needs. Accepted RFQs carry yarn specs, quantity slabs, selected documents, invoice need, and seller terms into order preparation.
Packing list, cone/carton details, pickup or export dispatch, inspection, and transport document status. Wallet/payout account, invoice, PDC/LC/credit terms, and settlement follow-up.
Seller fill control
Seller enterprise data is available for buyer comparison, export, traceability, pricing and dependency review.
{}Step40 enterprise contract
ERP readiness not loaded yet. Active save path: /api/trade-core/listings/yarn. Backend route remains the existing canonical trade-core route.
Continuity proof
Read-only proof only: READONLY_DERIVED_NO_SAVE_PAYLOAD_MUTATION | template keys 6 | existing order-create POST body shape preserved | proof performs no submit and no DB change. Existing save payload construction and order-create POST body shape remain unchanged.
Negotiation continuity proof
Read-only only: no new negotiation engine, route, websocket, DB schema, seller save mutation, buyer action, or admin mutation is introduced.
Technical validation note: Twist 60%, Elongation 0%, Evenness 0%, Contamination 0%, Moisture 0%, Traceability 29%.
Some fields may later be controlled by admin policy.
Custom dropdown values are saved locally and queued for future admin vocabulary review.
Count clarityDenier basis claritycountSystemClarity, yarnCountDisplayLabel | READY
Twist / strengthZ Twist / Normal Twist / 4.2 cN/dtex / Tenacity cN/textwistType, twistLevel, strength, csp, strengthUnit | READY
EvennessAvailable / AvailableuPercent, cvPercent, hairiness, usterClass, usterReportAvailable | READY
Material originGujarat polyester filament linematerialOrigin, rawMaterialSource, fiberOriginCountry | READY
Supplier / batchSample Surat Polymer Supplier / BATCH-YRN-30S-2026-001supplierCompany, batchNo, batchNumber, supplierLotNo | READY
Custody documentsAvailable / AvailablechainOfCustodyStatus, traceabilityDocumentStatus, sourceDocumentStatus | READY
Process routeTexturising / DTY Texturising / DTY TexturisingprocessRoute, process, machineProcess | READY
MachineDTY texturising machine / BarmagmachineType, machine, machineBrand, machineModel | READY
Mill / linePOY draw texturising with intermingling and conditioning.spinningMillName, millName, productionLine, processParameterSheet | READY
ReportOEKO-YRN-30S-2026-001 / ISO 2062 / Valid 12 MonthstestReportNo, certificateNo, testStandard, reportValidity | READY
LabThird Party Accredited LablabType, labCompany, testLabName, testedBy | READY
ToleranceApprovedclaimTolerance, acceptableVariation, defectTolerance, shadeContinuityStatus | READY
PackingCone / Paper cone / Export Sea Pack / 25 kgpackingType, coneType, packingStandard, packageWeight | READY
Dimensions40 / 18 / 20FTtotalPackages, cbm, containerType | READY
Dispatch7 / 10 / Seller approved forwarderdispatchDays, leadTimeDays, logisticsProviderPreference | READY
Payment termsOnline Escrow / 100 / No / No / 15paymentMode, advancePercent, creditAllowed, pdcAllowed, finalPriceValidityDays | READY
Payment-period slabsOnline / Instant / escrow / 250 | Advance / Advance / 250 | LC / LC / 250paymentPeriodSlabs, paymentPeriodSlabStructure | READY
Domestic/export pricingDomestic 250 / Export 250 / FOBtradeModePricing, domesticPricing, exportPricing | READY
Export docsReady / Available / Available / Available / Available / Available / Available / Not RequiredexportDocumentReadiness, commercialInvoiceStatus, packingListStatus, coaStatus, cooStatus | READY
Dependency warningNo stale dependency warninghiddenWithValueKeys, dependencyMismatchKeys | READY
Read-only schema loaded from the canonical seller listing sections.
Status: Loading yarn master schema...
Schema preview is waiting for the read-only backend schema. Existing seller form remains active.
Base product, family, grade condition, count and buyer search identity.
Complete yarn engineering parameters for buyer comparison.
Supplier company, origin, raw material identity and duplicate/original record.
Machine, process, mill and production route.
Quality record, test report and claim details.
Stock, MOQ, warehouse and dispatch status.
Packing, CBM, loading and container calculation.
Global commercial terms.
Advance, escrow, LC and credit slabs.
Export status, ports, insurance and documents.
Visibility, review and publish status.
Single canonical commercial representation for pricing slabs, payment semantics, and domestic/export preview.
| Tier | From Qty | To Qty | Unit | Unit Price | Payment Type | Payment Period | Discount | Lead Days | Incoterm |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Instant / escrowOnline | ||||||||
| 2 | Instant / escrowOnline | ||||||||
| 3 | Instant / escrowOnline | ||||||||
| 4 | Instant / escrowOnline | ||||||||
| 5 | Instant / escrowOnline |
Read-only proof layer for canonical slabs. It does not change save validation, payment execution, landed-cost calculation, backend routes, shared helpers, or logistics flow.
0 selected filenames ready to save with this listing.