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Size Sticker Sourcing Program for Lingerie Brands: Gloves

Source:Solution / Time:2026-09-18

Size Sticker Programme for Lingerie Brands: Gloves

This programme covers the full path from a size sticker requirement to a repeatable bulk supply for lingerie brands. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 9 mm Width, the finish and the packing, and we hold that specification so every reorder matches the last one. It is built around gloves, which is where most of the specification detail sits.

The most common failure in size sticker 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.

Size Sticker for Lingerie Brands

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 WRAP
  • Bulk production with in-line inspection and photo reporting
  • Packing, documentation and shipment under the agreed Incoterm

Recommended specifications

  • Neoprene — selected for colour depth and finish stability
  • Polyester — used when strength and abrasion resistance come first
  • Glass — used when strength and abrasion resistance come first
  • Iron — selected for colour depth and finish stability

Size Sticker specification

Programme parameters

ItemSize Sticker
Target sectorLingerie Brands
Target applicationGloves
Standard size9 mm Width
Finish optionsChrome Plating, Glossy Enamel Coating, Antique Copper Finish
ProcessesUltrasonic Welding, Mercerising, Brushing
MOQ500 pieces per specification
Sampling7 working days, 5 days per revision
Bulk lead time20-55 days
ComplianceWRAP
Delivery termsEXW / FOB / CIF / DDP

Why buyers choose this route

  • One accountable owner from sampling through to ex-factory
  • Plating and dyeing sub-processes planned into the quoted lead time
  • AQL inspection on every bulk lot with photo reporting before balance payment
  • Compliance documentation issued with the shipment, not after it
  • Written specification held on file, so every reorder reproduces the approved sample

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

Which compliance documents do you provide?

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

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.

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.

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.

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