Collar Canvas Sourcing Program for Bag and Luggage Makers: Lingerie
Collar Canvas Programme for Bag and Luggage Makers: Lingerie
This programme covers the full path from a collar canvas requirement to a repeatable bulk supply for bag and luggage makers. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 10# Gauge, the finish and the packing, and we hold that specification so every reorder matches the last one. It is built around lingerie, which is where most of the specification detail sits.
The most common failure in collar canvas 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
- Glass — chosen when the item has to survive repeated laundering
- TPU — used when strength and abrasion resistance come first
- Zinc Alloy — used when strength and abrasion resistance come first
- Copper — best balance of cost, availability and test performance

Programme parameters
| Item | Collar Canvas |
|---|---|
| Target sector | Bag and Luggage Makers |
| Target application | Lingerie |
| Standard size | 10# Gauge |
| Finish options | Pearlescent Coating, Soft-Touch Rubber Coating, Black Nickel Finish |
| Processes | Rotary Printing, Weft Knitting, Garment Washing |
| MOQ | 500 pieces per specification |
| Sampling | 7 working days, 5 days per revision |
| Bulk lead time | 20-40 days |
| Compliance | AATCC Test Methods |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- Compliance documentation issued with the shipment, not after it
- One accountable owner from sampling through to ex-factory
- MOQ quoted per style per colourway, stated before sampling starts
- Costed alternatives shown at quotation so the trade-off is visible
- AQL inspection on every bulk lot with photo reporting before balance payment
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.
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.
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.
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.
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.



