Anti-Bacterial Fabric Sourcing Program for Sock and Hosiery Makers: Bags
Anti-Bacterial Fabric Programme for Sock and Hosiery Makers: Bags
This programme covers the full path from a anti-bacterial 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 140 gsm, the finish and the packing, and we hold that specification so every reorder matches the last one. It is built around bags, which is where most of the specification detail sits.
The most common failure in anti-bacterial 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 REACH SVHC Screening
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- Nylon — best balance of cost, availability and test performance
- ABS Resin — selected for colour depth and finish stability
- Copper — selected for colour depth and finish stability
- TPU — best balance of cost, availability and test performance
Programme parameters
| Item | Anti-Bacterial Fabric |
|---|---|
| Target sector | Sock and Hosiery Makers |
| Target application | Bags |
| Standard size | 140 gsm |
| Finish options | Glossy Enamel Coating, Black Nickel Finish, Pearlescent Coating |
| Processes | Bonding, Calendering, Sublimation Printing |
| MOQ | 500 pieces per specification |
| Sampling | 14 working days, 3 days per revision |
| Bulk lead time | 25-40 days |
| Compliance | REACH SVHC Screening |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- One accountable owner from sampling through to ex-factory
- Trim and fabric sourced from audited mills with test reports on file
- MOQ quoted per style per colourway, stated before sampling starts
- AQL inspection on every bulk lot with photo reporting before balance payment
- Plating and dyeing sub-processes planned into the quoted lead time
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
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 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.
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 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.
Share the programme details and we will propose two alternatives — one optimised for unit cost, one for lead time — and let you choose.
