Cotton Label Sourcing Program for Costume and Theatre: Bras
Cotton Label Programme for Costume and Theatre: Bras
This programme covers the full path from a cotton label requirement to a repeatable bulk supply for costume and theatre. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 5# Gauge, the finish and the packing, and we hold that specification so every reorder matches the last one. It is built around bras, which is where most of the specification detail sits.
The most common failure in cotton label 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 ISO 14001
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- POM Plastic — best balance of cost, availability and test performance
- Rubber — best balance of cost, availability and test performance
- Brass — chosen when the item has to survive repeated laundering
- Nylon — used when strength and abrasion resistance come first
Programme parameters
| Item | Cotton Label |
|---|---|
| Target sector | Costume and Theatre |
| Target application | Bras |
| Standard size | 5# Gauge |
| Finish options | Epoxy Doming, Brushed Silver Finish, Laser Engraved Finish |
| Processes | Anti-Static Finishing, Enzyme Washing, Warp Knitting |
| MOQ | 1,000 pieces per specification |
| Sampling | 7 working days, 5 days per revision |
| Bulk lead time | 25-40 days |
| Compliance | ISO 14001 |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- One accountable owner from sampling through to ex-factory
- 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
- Compliance documentation issued with the shipment, not after it
- Written specification held on file, so every reorder reproduces the approved sample
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
Which compliance documents do you provide?
ISO 14001 documentation is issued with the shipment. Test reports can be ordered against any additional standard you nominate.
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.
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.
What is the minimum order quantity?
Standard MOQ is 1000 per style per colour. Mixed colourways can be combined on the same spec if the base material is identical.
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.
