Jersey Knit Fabric Sourcing Program for Workwear Manufacturers: Lingerie
Jersey Knit Fabric Programme for Workwear Manufacturers: Lingerie
This programme covers the full path from a jersey knit fabric requirement to a repeatable bulk supply for workwear manufacturers. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 110 gsm, the finish and the packing, and we hold that specification so every reorder matches the last one. It is built around lingerie, which is where most of the specification detail sits.
The most common failure in jersey knit 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 GB 18401
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- Polyester — best balance of cost, availability and test performance
- Ceramic — used when strength and abrasion resistance come first
- Silicone — used when strength and abrasion resistance come first
- TPU — selected for colour depth and finish stability
Programme parameters
| Item | Jersey Knit Fabric |
|---|---|
| Target sector | Workwear Manufacturers |
| Target application | Lingerie |
| Standard size | 110 gsm |
| Finish options | Matte Black Coating, Powder Coating, Soft-Touch Rubber Coating |
| Processes | PU Coating, Heat Transfer Printing, Epoxy Coating |
| MOQ | 2,000 pieces per specification |
| Sampling | 10 working days, 5 days per revision |
| Bulk lead time | 20-55 days |
| Compliance | GB 18401 |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- Plating and dyeing sub-processes planned into the quoted lead time
- Costed alternatives shown at quotation so the trade-off is visible
- Written specification held on file, so every reorder reproduces the approved sample
- Golden sample retained at the factory and a second one held by the buyer
- Compliance documentation issued with the shipment, not after it
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
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.
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.
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.
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.
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.
