Invisible Zipper Sourcing Program for Logistics Companies
Invisible Zipper Programme for Logistics Companies
This programme covers the full path from a invisible zipper requirement to a repeatable bulk supply for logistics companies. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 32 mm Width, the finish and the packing, and we hold that specification so every reorder matches the last one.
The most common failure in invisible zipper 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.

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 AATCC Test Methods
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- Bamboo — chosen when the item has to survive repeated laundering
- Wood — chosen when the item has to survive repeated laundering
- Neoprene — chosen when the item has to survive repeated laundering
- Zinc Alloy — used when strength and abrasion resistance come first

Programme parameters
| Item | Invisible Zipper |
|---|---|
| Target sector | Logistics Companies |
| Standard size | 32 mm Width |
| Finish options | Silicone Wash Finish, Laser Engraved Finish, Yarn-Dyed Finish |
| Processes | Anti-Static Finishing, Embossing, UV Protection Finishing |
| MOQ | 500 pieces per specification |
| Sampling | 10 working days, 5 days per revision |
| Bulk lead time | 25-40 days |
| Compliance | AATCC Test Methods |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- Trim and fabric sourced from audited mills with test reports on file
- AQL inspection on every bulk lot with photo reporting before balance payment
- One accountable owner from sampling through to ex-factory
- MOQ quoted per style per colourway, stated before sampling starts
- Plating and dyeing sub-processes planned into the quoted lead time
How the programme runs
- Discovery call: quantity, target price, delivery window and compliance needs
- Material and finish proposal with costed alternatives
- Counter sample built from your tech pack or reference sample
- Approval, testing and pre-production sign-off
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
FAQ
Can you handle our own artwork or tooling?
Yes. Artwork files or existing tooling can be used; we confirm tolerances in writing before the first production run.
Which compliance documents do you provide?
AATCC Test Methods documentation is issued with the shipment. Test reports can be ordered against any additional standard you nominate.
Can you match a physical sample?
Yes. Send the reference and we reverse engineer the specification, then produce a counter sample for approval before any bulk commitment.
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.
If you are comparing suppliers, send us the spec they quoted against. We will quote the same spec and show you where the difference sits.



