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Pique Knit Fabric Sourcing Program for Chef Wear Suppliers: Backpacks

Source:Solution / Time:2026-09-18

Pique Knit Fabric Programme for Chef Wear Suppliers: Backpacks

This programme covers the full path from a pique knit fabric requirement to a repeatable bulk supply for chef wear suppliers. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 450 gsm, 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 pique 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.

Pique Knit Fabric for Chef Wear Suppliers

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 EN 71-3
  • Bulk production with in-line inspection and photo reporting
  • Packing, documentation and shipment under the agreed Incoterm

Recommended specifications

  • Stainless Steel — best balance of cost, availability and test performance
  • Acrylic — selected for colour depth and finish stability
  • Brass — selected for colour depth and finish stability
  • Wood — selected for colour depth and finish stability

Pique Knit Fabric specification

Programme parameters

ItemPique Knit Fabric
Target sectorChef Wear Suppliers
Target applicationBackpacks
Standard size450 gsm
Finish optionsAnodised Finish, Chrome Plating, Matte Black Coating
ProcessesEnamel Filling, Injection Moulding, Epoxy Coating
MOQ500 pieces per specification
Sampling7 working days, 5 days per revision
Bulk lead time15-30 days
ComplianceEN 71-3
Delivery termsEXW / FOB / CIF / DDP

Why buyers choose this route

  • Written specification held on file, so every reorder reproduces the approved sample
  • Costed alternatives shown at quotation so the trade-off is visible
  • Compliance documentation issued with the shipment, not after it
  • Consolidated shipping with documented carton ratios
  • MOQ quoted per style per colourway, stated before sampling starts

How the programme runs

  1. Discovery call: quantity, target price, delivery window and compliance needs
  2. Material and finish proposal with costed alternatives
  3. Counter sample built from your tech pack or reference sample
  4. Approval, testing and pre-production sign-off
  5. Bulk production with in-line inspection and photo reporting
  6. Packing, documentation and shipment under the agreed Incoterm

FAQ

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 is the minimum order quantity?

Standard MOQ is 500 per style per colour. Mixed colourways can be combined on the same spec if the base material is identical.

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.

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.

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