Our diverse packaging and shipping preparation area is designed to finalize all the processes in the factory. Orders are processed daily and flow through inserting, sole transferring and folding, according to the packaging specifications of each customer. Statistical quality audits are performed from producing to packaging garments. We also have the ability to incorporate additional transmission documents based upon customer needs and requirements. To reduce costs and improve customer service, we employ the latest software that enables us to communicate via EDI (Electronic Data Interchange). We currently process the following document types:      850 - Purchase Orders      810 - Invoices      856 - Advanced Ship Notice (Includes UCC-128 carton labels)      997 - Functional Acknowledgement