Sequin Trim Sourcing Program for PPE Distributors: Yoga Wear
Sequin Trim Programme for PPE Distributors: Yoga Wear
This programme covers the full path from a sequin trim requirement to a repeatable bulk supply for ppe distributors. 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 yoga wear, which is where most of the specification detail sits.
The most common failure in sequin trim 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 OEKO-TEX Standard 100
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- PU Leather — best balance of cost, availability and test performance
- ABS Resin — best balance of cost, availability and test performance
- Stainless Steel — used when strength and abrasion resistance come first
- Nylon — best balance of cost, availability and test performance
Programme parameters
| Item | Sequin Trim |
|---|---|
| Target sector | PPE Distributors |
| Target application | Yoga Wear |
| Standard size | 10# Gauge |
| Finish options | Soft-Touch Rubber Coating, Black Nickel Finish, Anodised Finish |
| Processes | Ultrasonic Welding, Anti-Static Finishing, Yarn Dyeing |
| MOQ | 2,000 pieces per specification |
| Sampling | 7 working days, 5 days per revision |
| Bulk lead time | 20-40 days |
| Compliance | OEKO-TEX Standard 100 |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- Compliance documentation issued with the shipment, not after it
- Plating and dyeing sub-processes planned into the quoted lead time
- AQL inspection on every bulk lot with photo reporting before balance payment
- One accountable owner from sampling through to ex-factory
- Golden sample retained at the factory and a second one held by the buyer
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.
Which compliance documents do you provide?
OEKO-TEX Standard 100 documentation is issued with the shipment. Test reports can be ordered against any additional standard you nominate.
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.
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.
