Collar Canvas Sourcing Program for Sock and Hosiery Makers: Blouses
Collar Canvas Programme for Sock and Hosiery Makers: Blouses
This programme covers the full path from a collar canvas 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 15 mm Width, the finish and the packing, and we hold that specification so every reorder matches the last one. It is built around blouses, which is where most of the specification detail sits.
The most common failure in collar canvas 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 BSCI
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- Nylon — used when strength and abrasion resistance come first
- Neoprene — used when strength and abrasion resistance come first
- PU Leather — chosen when the item has to survive repeated laundering
- Copper — used when strength and abrasion resistance come first
Programme parameters
| Item | Collar Canvas |
|---|---|
| Target sector | Sock and Hosiery Makers |
| Target application | Blouses |
| Standard size | 15 mm Width |
| Finish options | Sandblasted Finish, Enzyme Wash Finish, Pearlescent Coating |
| Processes | Epoxy Coating, UV Protection Finishing, Laser Cutting |
| MOQ | 2,000 pieces per specification |
| Sampling | 14 working days, 3 days per revision |
| Bulk lead time | 25-30 days |
| Compliance | BSCI |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- Plating and dyeing sub-processes planned into the quoted lead time
- Compliance documentation issued with the shipment, not after it
- AQL inspection on every bulk lot with photo reporting before balance payment
- Costed alternatives shown at quotation so the trade-off is visible
- 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
Which compliance documents do you provide?
BSCI documentation is issued with the shipment. Test reports can be ordered against any additional standard you nominate.
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 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.
