Digital Print Fabric Sourcing Program for Sock and Hosiery Makers: Jeans
Digital Print Fabric Programme for Sock and Hosiery Makers: Jeans
This programme covers the full path from a digital print 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 jeans, which is where most of the specification detail sits.
The most common failure in digital print 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 CPSIA
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- Iron — selected for colour depth and finish stability
- Silicone — used when strength and abrasion resistance come first
- Neoprene — best balance of cost, availability and test performance
- Copper — chosen when the item has to survive repeated laundering
Programme parameters
| Item | Digital Print Fabric |
|---|---|
| Target sector | Sock and Hosiery Makers |
| Target application | Jeans |
| Standard size | 160 gsm |
| Finish options | Pearlescent Coating, Gunmetal Finish, Black Nickel Finish |
| Processes | Anti-Bacterial Finishing, Yarn Dyeing, Singeing |
| MOQ | 3,000 pieces per specification |
| Sampling | 7 working days, 3 days per revision |
| Bulk lead time | 15-55 days |
| Compliance | CPSIA |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- One accountable owner from sampling through to ex-factory
- AQL inspection on every bulk lot with photo reporting before balance payment
- MOQ quoted per style per colourway, stated before sampling starts
- Costed alternatives shown at quotation so the trade-off is visible
- Plating and dyeing sub-processes planned into the quoted lead time
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.
How long does sampling take?
7 working days for the first sample, with 3 days per revision round. Plated or dyed-to-match items add a few days.
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.
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.
If you are comparing suppliers, send us the spec they quoted against. We will quote the same spec and show you where the difference sits.
