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Woven Hang Tag Sourcing Program for Independent Boutiques

Source:Solution / Time:2026-09-18

Woven Hang Tag Programme for Independent Boutiques

This programme covers the full path from a woven hang tag requirement to a repeatable bulk supply for independent boutiques. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 3# Gauge, the finish and the packing, and we hold that specification so every reorder matches the last one.

The most common failure in woven hang tag sourcing is not price — it is drift. A base material changes mill, the shade moves, a plating bath changes and the item quietly stops matching the approved sample. We prevent that with a written spec, an approved counter sample and a golden sample retained at the factory.

Woven Hang Tag for Independent Boutiques

What the programme covers

  • Specification build from your tech pack or a physical reference sample
  • Base material and finish options with costed alternatives
  • Sampling, testing and approval against ISO 14001
  • Bulk production with in-line inspection and photo reporting
  • Packing, documentation and shipment under the agreed Incoterm

Recommended specifications

  • Acrylic — chosen when the item has to survive repeated laundering
  • Brass — used when strength and abrasion resistance come first
  • Copper — best balance of cost, availability and test performance
  • Bamboo — best balance of cost, availability and test performance

Woven Hang Tag specification

Programme parameters

ItemWoven Hang Tag
Target sectorIndependent Boutiques
Standard size3# Gauge
Finish optionsMatte Black Coating, Powder Coating, Rainbow Iridescent Finish
ProcessesUV Protection Finishing, Heat Setting, Laser Cutting
MOQ2,000 pieces per specification
Sampling10 working days, 5 days per revision
Bulk lead time15-40 days
ComplianceISO 14001
Delivery termsEXW / FOB / CIF / DDP

Why buyers choose this route

  • MOQ quoted per style per colourway, stated before sampling starts
  • AQL inspection on every bulk lot with photo reporting before balance payment
  • Written specification held on file, so every reorder reproduces the approved sample
  • Costed alternatives shown at quotation so the trade-off is visible
  • Consolidated shipping with documented carton ratios

How the programme runs

  1. Discovery call: quantity, target price, delivery window and compliance needs
  2. Material and finish proposal with costed alternatives
  3. Counter sample built from your tech pack or reference sample
  4. Approval, testing and pre-production sign-off
  5. Bulk production with in-line inspection and photo reporting
  6. Packing, documentation and shipment under the agreed Incoterm

FAQ

What are the payment and delivery terms?

Standard terms are a deposit with the order and the balance before shipment, under EXW / FOB / CIF / DDP as agreed.

What happens if a bulk lot fails inspection?

The lot is reworked or remade at our cost. Inspection reports are shared before the balance payment is due.

Do you hold stock for reorders?

Approved specifications are kept on file and, for repeat programmes, base material can be reserved against a rolling forecast.

Which compliance documents do you provide?

ISO 14001 documentation is issued with the shipment. Test reports can be ordered against any additional standard you nominate.

Send the reference sample or tech pack and we will come back with a costed specification, a sampling timetable and the compliance documents your market requires.

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