Oxford Fabric Sourcing Program for Pet Product Brands: Gloves
Oxford Fabric Programme for Pet Product Brands: Gloves
This programme covers the full path from a oxford fabric requirement to a repeatable bulk supply for pet product brands. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 80 gsm, 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 oxford 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
- Nylon — selected for colour depth and finish stability
- Rubber — selected for colour depth and finish stability
- Bamboo — used when strength and abrasion resistance come first
- Neoprene — used when strength and abrasion resistance come first
Programme parameters
| Item | Oxford Fabric |
|---|---|
| Target sector | Pet Product Brands |
| Target application | Gloves |
| Standard size | 80 gsm |
| Finish options | Powder Coating, Matte Black Coating, Antique Brass Plating |
| Processes | Anodising, Weaving, Electroplating |
| MOQ | 500 pieces per specification |
| Sampling | 10 working days, 5 days per revision |
| Bulk lead time | 15-55 days |
| Compliance | EN 71-3 |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- Plating and dyeing sub-processes planned into the quoted lead time
- Compliance documentation issued with the shipment, not after it
- Trim and fabric sourced from audited mills with test reports on file
- AQL inspection on every bulk lot with photo reporting before balance payment
- Written specification held on file, so every reorder reproduces the approved sample
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
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?
EN 71-3 documentation is issued with the shipment. Test reports can be ordered against any additional standard you nominate.
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.
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.
