Lobster Clasp Sourcing Program for Maternity Wear Brands: Underwear
Lobster Clasp Programme for Maternity Wear Brands: Underwear
This programme covers the full path from a lobster clasp 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 38 mm Width, the finish and the packing, and we hold that specification so every reorder matches the last one. It is built around underwear, which is where most of the specification detail sits.
The most common failure in lobster clasp 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
- Silicone — selected for colour depth and finish stability
- Cotton — selected for colour depth and finish stability
- Copper — used when strength and abrasion resistance come first
- POM Plastic — used when strength and abrasion resistance come first
Programme parameters
| Item | Lobster Clasp |
|---|---|
| Target sector | Maternity Wear Brands |
| Target application | Underwear |
| Standard size | 38 mm Width |
| Finish options | UV Printing, Pearlescent Coating, Anodised Finish |
| Processes | Ultrasonic Welding, Injection Moulding, Sublimation Printing |
| MOQ | 1,000 pieces per specification |
| Sampling | 14 working days, 5 days per revision |
| Bulk lead time | 25-55 days |
| Compliance | WRAP |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- Golden sample retained at the factory and a second one held by the buyer
- Plating and dyeing sub-processes planned into the quoted lead time
- Consolidated shipping with documented carton ratios
- Trim and fabric sourced from audited mills with test reports on file
- MOQ quoted per style per colourway, stated before sampling starts
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.
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.
Which compliance documents do you provide?
WRAP documentation is issued with the shipment. Test reports can be ordered against any additional standard you nominate.
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.
