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Corduroy Fabric Sourcing Program for Sock and Hosiery Makers: Scarves

Source:Solution / Time:2026-09-18

Corduroy Fabric Programme for Sock and Hosiery Makers: Scarves

This programme covers the full path from a corduroy fabric requirement to a repeatable bulk supply for sock and hosiery makers. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 210 gsm, the finish and the packing, and we hold that specification so every reorder matches the last one. It is built around scarves, which is where most of the specification detail sits.

The most common failure in corduroy 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.

Corduroy Fabric for Sock and Hosiery Makers

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

  • Silicone — chosen when the item has to survive repeated laundering
  • Genuine Leather — used when strength and abrasion resistance come first
  • Recycled PET — selected for colour depth and finish stability
  • Zinc Alloy — best balance of cost, availability and test performance

Corduroy Fabric specification

Programme parameters

ItemCorduroy Fabric
Target sectorSock and Hosiery Makers
Target applicationScarves
Standard size210 gsm
Finish optionsMercerised Finish, Laser Engraved Finish, Powder Coating
ProcessesUV Protection Finishing, Enzyme Washing, Weft Knitting
MOQ1,000 pieces per specification
Sampling14 working days, 3 days per revision
Bulk lead time20-55 days
ComplianceEN 71-3
Delivery termsEXW / FOB / CIF / DDP

Why buyers choose this route

  • Plating and dyeing sub-processes planned into the quoted lead time
  • Golden sample retained at the factory and a second one held by the buyer
  • Consolidated shipping with documented carton ratios
  • Written specification held on file, so every reorder reproduces the approved sample
  • Compliance documentation issued with the shipment, not after it

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

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.

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.

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.

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