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Combed Cotton Fabric Sourcing Program for Chef Wear Suppliers: Bags

Source:Solution / Time:2026-09-18

Combed Cotton Fabric Programme for Chef Wear Suppliers: Bags

This programme covers the full path from a combed cotton fabric requirement to a repeatable bulk supply for chef wear suppliers. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 320 gsm, the finish and the packing, and we hold that specification so every reorder matches the last one. It is built around bags, which is where most of the specification detail sits.

The most common failure in combed cotton 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.

Combed Cotton Fabric for Chef Wear Suppliers

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 105 Colour Fastness
  • Bulk production with in-line inspection and photo reporting
  • Packing, documentation and shipment under the agreed Incoterm

Recommended specifications

  • Bamboo — best balance of cost, availability and test performance
  • Iron — used when strength and abrasion resistance come first
  • Silicone — selected for colour depth and finish stability
  • Wood — selected for colour depth and finish stability

Combed Cotton Fabric specification

Programme parameters

ItemCombed Cotton Fabric
Target sectorChef Wear Suppliers
Target applicationBags
Standard size320 gsm
Finish optionsMercerised Finish, Powder Coating, Pearlescent Coating
ProcessesFlame Retardant Finishing, Piece Dyeing, Laser Cutting
MOQ500 pieces per specification
Sampling10 working days, 3 days per revision
Bulk lead time25-30 days
ComplianceISO 105 Colour Fastness
Delivery termsEXW / FOB / CIF / DDP

Why buyers choose this route

  • Written specification held on file, so every reorder reproduces the approved sample
  • One accountable owner from sampling through to ex-factory
  • Consolidated shipping with documented carton ratios
  • Trim and fabric sourced from audited mills with test reports on file
  • AQL inspection on every bulk lot with photo reporting before balance payment

How the programme runs

  1. Discovery call: quantity, target price, delivery window and compliance needs
  2. Material and finish proposal with costed alternatives
  3. Counter sample built from your tech pack or reference sample
  4. Approval, testing and pre-production sign-off
  5. Bulk production with in-line inspection and photo reporting
  6. Packing, documentation and shipment under the agreed Incoterm

FAQ

Which compliance documents do you provide?

ISO 105 Colour Fastness documentation is issued with the shipment. Test reports can be ordered against any additional standard you nominate.

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.

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.

Send the reference sample or tech pack and we will come back with a costed specification, a sampling timetable and the compliance documents your market requires.

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