Shock Cord Sourcing Program for Sock and Hosiery Makers: Sleepwear
Shock Cord Programme for Sock and Hosiery Makers: Sleepwear
This programme covers the full path from a shock cord requirement to a repeatable bulk supply for sock and hosiery makers. 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 sleepwear, which is where most of the specification detail sits.
The most common failure in shock 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 JIS L Standards
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- Copper — best balance of cost, availability and test performance
- Aluminium — chosen when the item has to survive repeated laundering
- Silicone — selected for colour depth and finish stability
- Bamboo — best balance of cost, availability and test performance
Programme parameters
| Item | Shock Cord |
|---|---|
| Target sector | Sock and Hosiery Makers |
| Target application | Sleepwear |
| Standard size | 50 mm Width |
| Finish options | Laser Engraved Finish, Silicone Wash Finish, Antique Copper Finish |
| Processes | PU Coating, Weaving, Embossing |
| MOQ | 500 pieces per specification |
| Sampling | 14 working days, 3 days per revision |
| Bulk lead time | 25-55 days |
| Compliance | JIS L Standards |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- Written specification held on file, so every reorder reproduces the approved sample
- Consolidated shipping with documented carton ratios
- AQL inspection on every bulk lot with photo reporting before balance payment
- Compliance documentation issued with the shipment, not after it
- 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
Which compliance documents do you provide?
JIS L Standards 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.
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.
Share the programme details and we will propose two alternatives — one optimised for unit cost, one for lead time — and let you choose.
