Size Label Sourcing Program for Yacht and Marine Interiors: Bags
Size Label Programme for Yacht and Marine Interiors: Bags
This programme covers the full path from a size label requirement to a repeatable bulk supply for yacht and marine interiors. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 50 mm Width, 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 size 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 WRAP
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- Stainless Steel — chosen when the item has to survive repeated laundering
- Polyester — chosen when the item has to survive repeated laundering
- Wood — chosen when the item has to survive repeated laundering
- Rubber — best balance of cost, availability and test performance
Programme parameters
| Item | Size Label |
|---|---|
| Target sector | Yacht and Marine Interiors |
| Target application | Bags |
| Standard size | 50 mm Width |
| Finish options | Brushed Silver Finish, Yarn-Dyed Finish, Glossy Enamel Coating |
| Processes | Ultrasonic Welding, Stone Washing, UV Protection Finishing |
| MOQ | 2,000 pieces per specification |
| Sampling | 10 working days, 5 days per revision |
| Bulk lead time | 20-55 days |
| Compliance | WRAP |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- Compliance documentation issued with the shipment, not after it
- AQL inspection on every bulk lot with photo reporting before balance payment
- One accountable owner from sampling through to ex-factory
- Trim and fabric sourced from audited mills with test reports on file
- 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
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.
What is the minimum order quantity?
Standard MOQ is 2000 per style per colour. Mixed colourways can be combined on the same spec if the base material is identical.
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.
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.
