Zipper Tape Sourcing Program for Logistics Companies: Lingerie
Zipper Tape Programme for Logistics Companies: Lingerie
This programme covers the full path from a zipper tape requirement to a repeatable bulk supply for logistics companies. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 38 mm Width, 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 zipper tape 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 AATCC Test Methods
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- TPU — best balance of cost, availability and test performance
- Recycled PET — chosen when the item has to survive repeated laundering
- Genuine Leather — selected for colour depth and finish stability
- Acrylic — used when strength and abrasion resistance come first
Programme parameters
| Item | Zipper Tape |
|---|---|
| Target sector | Logistics Companies |
| Target application | Lingerie |
| Standard size | 38 mm Width |
| Finish options | Rainbow Iridescent Finish, Epoxy Doming, Laser Engraved Finish |
| Processes | Metal Stamping, UV Protection Finishing, Die Casting |
| MOQ | 1,000 pieces per specification |
| Sampling | 10 working days, 5 days per revision |
| Bulk lead time | 25-40 days |
| Compliance | AATCC Test Methods |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- Costed alternatives shown at quotation so the trade-off is visible
- Plating and dyeing sub-processes planned into the quoted lead time
- MOQ quoted per style per colourway, stated before sampling starts
- One accountable owner from sampling through to ex-factory
- AQL inspection on every bulk lot with photo reporting before balance payment
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.
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 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.
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.
Share the programme details and we will propose two alternatives — one optimised for unit cost, one for lead time — and let you choose.
