About Group Danny

The Journey of Group Danny began in 1994 as apparel sourcing company in Bangladesh and we started manufacturing of Sweaters on 2011.

Group Danny is the most progressive Apparel Buying & Sourcing Agent/Service provider in Bangladesh. Our experience and expertise assist our clients in negotiating best deals by acquiring competitive prices. We also guarantee and monitor high standard of quality, quantity and on time delivery of goods. Our main focus is invention of new design and to present new thoughts & fashion of garments to world customers. Group Danny is involved with creation of New Design and Idea to bring change Fashion Trend in wearing. Through restless effort & New idea, we achieved experience to work with many reputed customers directly.

COMPANY VALUES:

  • COMMITMENT
  • INTEGRITY
  • INNOVATION
  • COOPERATION
  • RELIABILITY
  • CUSTOMER SATISFACTION
  • CONTINUOUS IMPROVEMENT

COMPANY STRENGTH:

Group Danny has established by young and energetic team members of 28 years successful experience in the apparel industry.

Our strong links with an extensive network of apparel factories in Bangladesh. We also have strong link with manufacturers of textile, yarns and other accessories, both in Bangladesh and abroad, emailing us to source the best combination of products to meet the customer’s requirements at the most economical.

Our links with multiple factories and source allow us to supply your product at a price you want, without compromising quality.

OUR ACTIVITIES:
WE OFFER A PACKAGE OF COMPLETE SOLUTIONS
  • CUSTOMERS SATIFACTION

We are committed to ensure that our customers are satisfied always. This also includes the assurance of the most comprehensive and accurate sourcing of products and their raw materials, production, design and product development

  • QUALITY ASSURANCE
We give every effort at all levels to maintain our quality standard.
  • TIMELY DELIVERY

We strictly ensure that timely deliveries are maintained without any compromise on quality.

  • COMPERATIVE PRICING

We offer to our customers a quick turn-around time with personalize service and quality product which lead to competitive pricing.

SYSTEM OF ORDERING:
  • On receive of inquiry, we immediately make samples to determine cost and inform buyers.
  • Upon acceptance of price and delivery, Buyers issues purchase order.
  • We provide Pro-forma invoice for opening of Letter of Credit / issuing of Sales Contract / sending TT.
  • Once L/C is received, immediately transferred to the factories for opening of back-to-back L/C for materials like Fabric, Yarn and accessories.
  • We stay in constant touch with the Factories regarding shipment of raw materials and keep buyers up-date.
  • As production begins, our QA Team vigilantly monitors the production to ensure that Buyer’s requirements are complete followed. We also keep the buyers apprised of any issues.
  • After completion of packing, conduct final inspection as per customer requirement.

PAYMENT AND DELIVERY SYSTEM:

  • Terms :FOB
  • Payments: Confirmed, Irrevocable and Transferable L/C at sight / deferred, Sales contract, TT.
  • Delivery: From the date of receipt of workable letter of credit / Sales Contract / TT and subject to fabric quality and style of the garments.
Category Based on Local Material Based on imported Materials
Knit 90 to 120 days 120 to 150 days
Sweater 90 to 120 Days 120 to 150 Days
• We can do exception in case of customer’s requirement.