Bungee Cord Sourcing Program for Kidswear Brands: Gloves
Bungee Cord Programme for Kidswear Brands: Gloves
This programme covers the full path from a bungee cord requirement to a repeatable bulk supply for kidswear brands. 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 gloves, which is where most of the specification detail sits.
The most common failure in bungee cord 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
- TPU — chosen when the item has to survive repeated laundering
- Neoprene — chosen when the item has to survive repeated laundering
- Polyester — selected for colour depth and finish stability
- Glass — selected for colour depth and finish stability
Programme parameters
| Item | Bungee Cord |
|---|---|
| Target sector | Kidswear Brands |
| Target application | Gloves |
| Standard size | 50 mm Width |
| Finish options | Antique Brass Plating, Antique Copper Finish, Sandblasted Finish |
| Processes | Screen Printing, Sanforising, Yarn Dyeing |
| MOQ | 2,000 pieces per specification |
| Sampling | 14 working days, 5 days per revision |
| Bulk lead time | 20-40 days |
| Compliance | BSCI |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- Trim and fabric sourced from audited mills with test reports on file
- 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
- 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
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.
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.
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.
