Cotton Label Sourcing Program for Uniform Suppliers: Bras
Cotton Label Programme for Uniform Suppliers: Bras
This programme covers the full path from a cotton label requirement to a repeatable bulk supply for uniform suppliers. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 10# Gauge, the finish and the packing, and we hold that specification so every reorder matches the last one. It is built around bras, which is where most of the specification detail sits.
The most common failure in cotton label 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 14001
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- Recycled PET — best balance of cost, availability and test performance
- Polyester — selected for colour depth and finish stability
- ABS Resin — chosen when the item has to survive repeated laundering
- Silicone — used when strength and abrasion resistance come first
Programme parameters
| Item | Cotton Label |
|---|---|
| Target sector | Uniform Suppliers |
| Target application | Bras |
| Standard size | 10# Gauge |
| Finish options | Powder Coating, Piece-Dyed Finish, Yarn-Dyed Finish |
| Processes | Weaving, Anti-Pilling Finish, Singeing |
| MOQ | 500 pieces per specification |
| Sampling | 10 working days, 5 days per revision |
| Bulk lead time | 20-30 days |
| Compliance | ISO 14001 |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- Trim and fabric sourced from audited mills with test reports on file
- AQL inspection on every bulk lot with photo reporting before balance payment
- MOQ quoted per style per colourway, stated before sampling starts
- Compliance documentation issued with the shipment, not after it
- 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
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.
What is the minimum order quantity?
Standard MOQ is 500 per style per colour. Mixed colourways can be combined on the same spec if the base material is identical.
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.
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.
