Non-Woven Fabric Sourcing Program for Automotive Interiors: Coats
Non-Woven Fabric Programme for Automotive Interiors: Coats
This programme covers the full path from a non-woven fabric requirement to a repeatable bulk supply for automotive interiors. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 160 gsm, the finish and the packing, and we hold that specification so every reorder matches the last one. It is built around coats, which is where most of the specification detail sits.
The most common failure in non-woven 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
- Rubber — chosen when the item has to survive repeated laundering
- Zinc Alloy — selected for colour depth and finish stability
- Iron — best balance of cost, availability and test performance
- Polyester — chosen when the item has to survive repeated laundering

Programme parameters
| Item | Non-Woven Fabric |
|---|---|
| Target sector | Automotive Interiors |
| Target application | Coats |
| Standard size | 160 gsm |
| Finish options | Black Nickel Finish, Glossy Enamel Coating, Enzyme Wash Finish |
| Processes | Laminating, PU Coating, Stone Washing |
| MOQ | 2,000 pieces per specification |
| Sampling | 7 working days, 5 days per revision |
| Bulk lead time | 20-30 days |
| Compliance | REACH SVHC Screening |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- AQL inspection on every bulk lot with photo reporting before balance payment
- Written specification held on file, so every reorder reproduces the approved sample
- Trim and fabric sourced from audited mills with test reports on file
- Golden sample retained at the factory and a second one held by the buyer
- Consolidated shipping with documented carton ratios
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 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.
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.
How long does sampling take?
7 working days for the first sample, with 5 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.
If you are comparing suppliers, send us the spec they quoted against. We will quote the same spec and show you where the difference sits.