01 · Product Requirement
Metallic yarn, zari yarn or the relevant product family.
International B2B sourcing
Metallic & Zari Yarn for International Buyers
Overseas textile manufacturers, importers, sourcing teams and export houses can submit metallic yarn and zari yarn requirements for technical review, sampling and commercial planning.
International buyer overview
Start with a complete buyer brief.
Technical details are useful where known, but an enquiry can begin with the information already available to the buyer.
02 · Technical Specification
Denier, TPM, twist, colour or finish, construction or an existing sample reference when known.
03 · Application
Saree weaving, jacquard, embroidery, decorative textile or another intended textile use.
04 · Commercial Context
Estimated quantity, destination market, sampling need, packing or documentation requirements.
Corporate & manufacturing identity
A clear company and production-location reference.
Suvarnatantu is the B2B yarn and metallic zari manufacturing brand operated by Vastranand Private Limited. International buyers can use the public company and location details below while reviewing an enquiry.
Company identity
Vastranand Private Limited
CIN: U18109GJ2022PTC135289
GSTIN: 24AAICV9714F1Z6
Registered office
Plot No. 998, Road No. 87, Sachin GIDC, Surat – 394230, Gujarat, India
Manufacturing location
Plot No. 998, Road No. 87, Sachin GIDC, Near Sutex Bank, Gujarat – 394230, India
Product families
Product routes for export enquiries.
Explore Products to review the available product families before sending an enquiry.
International order review
Information we review for international orders.
These requirements are reviewed against the enquiry before commercial confirmation.
Product specification
Product family, construction, denier, TPM, twist, colour or finish and intended application.
Commercial requirement
Estimated quantity, unit and the context needed for a commercial review.
Destination
Destination market and delivery location details available with the buyer.
Sample requirement
Whether a sample or existing reference should be reviewed before a bulk discussion.
Packing requirement
Quantity context and any buyer-specific packing expectation.
Documentation requirement
Information the buyer requires for the proposed commercial arrangement or shipment.
Shipping responsibility
The proposed shipping responsibility and coordination requirement for the order.
Typical enquiry flow
From requirement to dispatch coordination.
A typical international enquiry may proceed through the relevant stages according to the product, specification, sample and commercial requirements.
Sample process
Review the product before a bulk requirement.
Provide the product, application and specification information available. An existing sample or reference can be shared where applicable so the requirement can be reviewed clearly.
Sample availability and relevant commercial or shipping arrangements are confirmed against the enquiry. Where appropriate, buyer evaluation can inform the next bulk commercial step.
Useful sample inputs
Product family, intended application, appearance, colour or finish direction and any reference.
Next step
Use the sample route to share the requirement with the available details.
Export packaging
Coordinate packing around the order requirement.
Export packing preparation can bring together order and product identification, lot clarity, quantity coordination, destination requirements and buyer-specific packing requirements.
Export Packaging provides related planning context for product identification, labels and packing information. The packing requirement is reviewed as part of the order discussion rather than assumed in advance.
Production handover
Packaging & Dispatch connects order readiness with supply coordination.
Bulk planning
International Bulk Orders supports a complete commercial brief.
Documentation & shipping coordination
Separate commercial information from shipment planning.
Commercial information covers the product specification, quantity, sample status, packing requirement, proposed destination and shipping responsibility needed to review an enquiry.
Shipment and destination information is then reviewed against the confirmed order and the buyer's stated requirements. Documentation, shipping responsibility and dispatch arrangements can vary by destination and commercial arrangement.
Commercial information
Share product, quantity, sample, destination, packing and shipping-responsibility details for the commercial review.
Shipment & destination information
Confirm the information required for the order, destination and agreed dispatch arrangement.
Commercial terms review
Discuss terms from a complete requirement.
Commercial coordination begins with the product specification, estimated quantity, sample requirement, destination, packing expectation, proposed shipping responsibility and documentation requirement. The relevant terms are reviewed against the specific enquiry before confirmation.
This approach keeps technical, sample, packing and shipment details connected to the commercial discussion without making assumptions about an individual buyer's requirement.
Start with the product
State the product family, application and available specification or reference.
Add the order context
Include estimated quantity, destination, sample need, packing requirement and shipping responsibility.
Buyer verification
Review the relevant company and manufacturing information.
International RFQ
Send a requirement through the existing RFQ route.
Share the destination market, product category, intended application, known specification, estimated quantity, sample requirement and message through the International RFQ. Required fields are marked in the form; technical details can be supplied where known.
Technical information
Product family, application, appearance, colour or finish, denier, TPM, twist and sample reference can strengthen the review.
Specification resources
RFQ checklist
Helpful information to include.
Provide what is available; technical and commercial details can be discussed further through the enquiry.
Product & application
Product family, application, appearance, colour or finish direction and a reference where available.
Specification & quantity
Known denier, TPM, twist or construction details together with the estimated quantity.
Sample & destination
Whether a sample is needed and the destination market or delivery location context.
Packing & shipment
Packing expectations, documentation needs and proposed shipping responsibility where known.
International buyer FAQ
Prepare a clearer export enquiry.
How can an overseas buyer send an enquiry?
Use the International RFQ route with the product, application, destination market and requirement information available.
Can I request a sample before discussing a bulk requirement?
Yes. Use the sample route with the relevant product and application information for review.
What technical details should I provide?
Include available construction, denier, TPM, twist, colour or finish direction and intended application details.
Can I send an existing yarn or sample reference?
Yes. A reference can help make the requirement and sample review more specific.
What commercial details are useful for an international RFQ?
Estimated quantity, sample requirement, destination, packing expectation, shipping responsibility and documentation requirement can help frame the review.
How are shipping, packing and documentation requirements handled?
These requirements are reviewed against the confirmed enquiry, destination and commercial arrangement.
Where can I review company and manufacturing information?
Use the buyer verification links for company, contact, manufacturing, factory, quality, packaging, sample and quote information.
International B2B sourcing
Ready to Send Your International Requirement?
Share your product, application, available specification, estimated quantity and destination market through the existing Request Quote process.