Leather Hang Tag Sourcing Program for Swimwear Brands: Footwear
Leather Hang Tag Programme for Swimwear Brands: Footwear
This programme covers the full path from a leather hang tag requirement to a repeatable bulk supply for swimwear brands. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 9 mm Width, the finish and the packing, and we hold that specification so every reorder matches the last one. It is built around footwear, which is where most of the specification detail sits.
The most common failure in leather hang tag 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
- Rubber — chosen when the item has to survive repeated laundering
- Iron — chosen when the item has to survive repeated laundering
- Stainless Steel — used when strength and abrasion resistance come first
- Zinc Alloy — selected for colour depth and finish stability
Programme parameters
| Item | Leather Hang Tag |
|---|---|
| Target sector | Swimwear Brands |
| Target application | Footwear |
| Standard size | 9 mm Width |
| Finish options | Yarn-Dyed Finish, Antique Copper Finish, Chrome Plating |
| Processes | UV Protection Finishing, Die Casting, Laser Cutting |
| MOQ | 500 pieces per specification |
| Sampling | 10 working days, 3 days per revision |
| Bulk lead time | 25-30 days |
| Compliance | GB 18401 |
| 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
- Compliance documentation issued with the shipment, not after it
- Plating and dyeing sub-processes planned into the quoted lead time
- Consolidated shipping with documented carton ratios
- 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
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.
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.
Which compliance documents do you provide?
GB 18401 documentation is issued with the shipment. Test reports can be ordered against any additional standard you nominate.
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.
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.
