Cupro Fabric Sourcing Program for Sock and Hosiery Makers: Upholstery
Cupro Fabric Programme for Sock and Hosiery Makers: Upholstery
This programme covers the full path from a cupro 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 180 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 cupro 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 RoHS
- 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
- Rubber — best balance of cost, availability and test performance
- POM Plastic — used when strength and abrasion resistance come first
- Wood — best balance of cost, availability and test performance
Programme parameters
| Item | Cupro Fabric |
|---|---|
| Target sector | Sock and Hosiery Makers |
| Target application | Upholstery |
| Standard size | 180 gsm |
| Finish options | Rainbow Iridescent Finish, UV Printing, Glossy Enamel Coating |
| Processes | Brushing, Sublimation Printing, Rotary Printing |
| MOQ | 1,000 pieces per specification |
| Sampling | 10 working days, 3 days per revision |
| Bulk lead time | 15-40 days |
| Compliance | RoHS |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- AQL inspection on every bulk lot with photo reporting before balance payment
- Golden sample retained at the factory and a second one held by the buyer
- One accountable owner from sampling through to ex-factory
- Consolidated shipping with documented carton ratios
- Written specification held on file, so every reorder reproduces the approved sample
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.
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.
Which compliance documents do you provide?
RoHS 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.
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.
