Jersey Knit Fabric Sourcing Program for Cycling Apparel Brands: Shirts
Jersey Knit Fabric Programme for Cycling Apparel Brands: Shirts
This programme covers the full path from a jersey knit fabric requirement to a repeatable bulk supply for cycling apparel brands. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 140 gsm, the finish and the packing, and we hold that specification so every reorder matches the last one. It is built around shirts, which is where most of the specification detail sits.
The most common failure in jersey knit 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 ISO 12947 Abrasion Resistance
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- Copper — best balance of cost, availability and test performance
- Rubber — selected for colour depth and finish stability
- Stainless Steel — best balance of cost, availability and test performance
- Ceramic — chosen when the item has to survive repeated laundering
Programme parameters
| Item | Jersey Knit Fabric |
|---|---|
| Target sector | Cycling Apparel Brands |
| Target application | Shirts |
| Standard size | 140 gsm |
| Finish options | Gunmetal Finish, Antique Copper Finish, Enzyme Wash Finish |
| Processes | Weft Knitting, Heat Transfer Printing, Screen Printing |
| MOQ | 3,000 pieces per specification |
| Sampling | 14 working days, 3 days per revision |
| Bulk lead time | 25-30 days |
| Compliance | ISO 12947 Abrasion Resistance |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- Consolidated shipping with documented carton ratios
- MOQ quoted per style per colourway, stated before sampling starts
- Written specification held on file, so every reorder reproduces the approved sample
- 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 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.
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.
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.
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.
