Pongee Fabric Sourcing Program for Golf Apparel Brands: Lingerie
Pongee Fabric Programme for Golf Apparel Brands: Lingerie
This programme covers the full path from a pongee fabric requirement to a repeatable bulk supply for golf apparel brands. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 110 gsm, 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 pongee 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 BSCI
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- Recycled PET — best balance of cost, availability and test performance
- ABS Resin — chosen when the item has to survive repeated laundering
- Aluminium — best balance of cost, availability and test performance
- Neoprene — chosen when the item has to survive repeated laundering
Programme parameters
| Item | Pongee Fabric |
|---|---|
| Target sector | Golf Apparel Brands |
| Target application | Lingerie |
| Standard size | 110 gsm |
| Finish options | Anodised Finish, Laser Engraved Finish, Sandblasted Finish |
| Processes | Embroidery, Anti-Static Finishing, Brushing |
| MOQ | 2,000 pieces per specification |
| Sampling | 7 working days, 3 days per revision |
| Bulk lead time | 25-55 days |
| Compliance | BSCI |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- Written specification held on file, so every reorder reproduces the approved sample
- One accountable owner from sampling through to ex-factory
- AQL inspection on every bulk lot with photo reporting before balance payment
- Compliance documentation issued with the shipment, not after it
- Costed alternatives shown at quotation so the trade-off is visible
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.
How long does sampling take?
7 working days for the first sample, with 3 days per revision round. Plated or dyed-to-match items add a few days.
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.
Which compliance documents do you provide?
BSCI documentation is issued with the shipment. Test reports can be ordered against any additional standard you nominate.
Send the reference sample or tech pack and we will come back with a costed specification, a sampling timetable and the compliance documents your market requires.
