Magnetic Snap Sourcing Program for Maternity Wear Brands: Backpacks
Magnetic Snap Programme for Maternity Wear Brands: Backpacks
This programme covers the full path from a magnetic snap requirement to a repeatable bulk supply for maternity wear brands. 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 backpacks, which is where most of the specification detail sits.
The most common failure in magnetic snap 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
- Ceramic — selected for colour depth and finish stability
- Silicone — best balance of cost, availability and test performance
- Iron — selected for colour depth and finish stability
- Aluminium — used when strength and abrasion resistance come first
Programme parameters
| Item | Magnetic Snap |
|---|---|
| Target sector | Maternity Wear Brands |
| Target application | Backpacks |
| Standard size | 15 mm Width |
| Finish options | Black Nickel Finish, Gunmetal Finish, Laser Engraved Finish |
| Processes | Garment Washing, Electroplating, Warp Knitting |
| MOQ | 2,000 pieces per specification |
| Sampling | 14 working days, 5 days per revision |
| Bulk lead time | 20-30 days |
| Compliance | CPSIA |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- Written specification held on file, so every reorder reproduces the approved sample
- MOQ quoted per style per colourway, stated before sampling starts
- One accountable owner from sampling through to ex-factory
- Plating and dyeing sub-processes planned into the quoted lead time
- AQL inspection on every bulk lot with photo reporting before balance payment
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 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.
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.
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.
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.
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.
