Viscose Fabric Sourcing Program for Workwear Manufacturers
Viscose Fabric Programme for Workwear Manufacturers
This programme covers the full path from a viscose fabric requirement to a repeatable bulk supply for workwear manufacturers. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 360 gsm, the finish and the packing, and we hold that specification so every reorder matches the last one.
The most common failure in viscose fabric 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 EN 71-3
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- ABS Resin — selected for colour depth and finish stability
- Iron — selected for colour depth and finish stability
- Wood — best balance of cost, availability and test performance
- Neoprene — best balance of cost, availability and test performance
Programme parameters
| Item | Viscose Fabric |
|---|---|
| Target sector | Workwear Manufacturers |
| Standard size | 360 gsm |
| Finish options | Rainbow Iridescent Finish, Matte Black Coating, Yarn-Dyed Finish |
| Processes | Electroplating, Enamel Filling, Weft Knitting |
| MOQ | 1,000 pieces per specification |
| Sampling | 7 working days, 5 days per revision |
| Bulk lead time | 20-40 days |
| Compliance | EN 71-3 |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- AQL inspection on every bulk lot with photo reporting before balance payment
- Compliance documentation issued with the shipment, not after it
- Golden sample retained at the factory and a second one held by the buyer
- Written specification held on file, so every reorder reproduces the approved sample
- One accountable owner from sampling through to ex-factory
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
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.
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.
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.
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.
Tell us the item, the quantity and the delivery window. We will quote it with the sub-processes named, so the lead time you approve is the lead time you get.
