Mulberry Silk Fabric Sourcing Program for Sock and Hosiery Makers: Upholstery
Mulberry Silk Fabric Programme for Sock and Hosiery Makers: Upholstery
This programme covers the full path from a mulberry silk 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 160 gsm, the finish and the packing, and we hold that specification so every reorder matches the last one. It is built around upholstery, which is where most of the specification detail sits.
The most common failure in mulberry silk 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 EN 71-3
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- Brass — best balance of cost, availability and test performance
- Acrylic — best balance of cost, availability and test performance
- TPU — best balance of cost, availability and test performance
- Stainless Steel — used when strength and abrasion resistance come first
Programme parameters
| Item | Mulberry Silk Fabric |
|---|---|
| Target sector | Sock and Hosiery Makers |
| Target application | Upholstery |
| Standard size | 160 gsm |
| Finish options | Silicone Wash Finish, UV Printing, Glossy Enamel Coating |
| Processes | Brushing, Ultrasonic Welding, Sanforising |
| MOQ | 500 pieces per specification |
| Sampling | 10 working days, 3 days per revision |
| Bulk lead time | 15-30 days |
| Compliance | EN 71-3 |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- Consolidated shipping with documented carton ratios
- Compliance documentation issued with the shipment, not after it
- Costed alternatives shown at quotation so the trade-off is visible
- 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
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?
10 working days for the first sample, with 3 days per revision round. Plated or dyed-to-match items add a few days.
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.
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.
Share the programme details and we will propose two alternatives — one optimised for unit cost, one for lead time — and let you choose.
