Softshell Fabric Sourcing Program for Sock and Hosiery Makers: Blouses
Softshell Fabric Programme for Sock and Hosiery Makers: Blouses
This programme covers the full path from a softshell fabric 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 180 gsm, the finish and the packing, and we hold that specification so every reorder matches the last one. It is built around blouses, which is where most of the specification detail sits.
The most common failure in softshell 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.
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
- Acrylic — selected for colour depth and finish stability
- Recycled PET — chosen when the item has to survive repeated laundering
- Cotton — chosen when the item has to survive repeated laundering
- Stainless Steel — used when strength and abrasion resistance come first
Programme parameters
| Item | Softshell Fabric |
|---|---|
| Target sector | Sock and Hosiery Makers |
| Target application | Blouses |
| Standard size | 180 gsm |
| Finish options | Black Nickel Finish, Glossy Enamel Coating, Matte Black Coating |
| Processes | Stone Washing, Enzyme Washing, Water Repellent Finishing |
| MOQ | 2,000 pieces per specification |
| Sampling | 7 working days, 3 days per revision |
| Bulk lead time | 25-40 days |
| Compliance | EN 71-3 |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- Compliance documentation issued with the shipment, not after it
- Written specification held on file, so every reorder reproduces the approved sample
- MOQ quoted per style per colourway, stated before sampling starts
- AQL inspection on every bulk lot with photo reporting before balance payment
- Trim and fabric sourced from audited mills with test reports on file
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
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.
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.
How long does sampling take?
7 working days for the first sample, with 3 days per revision round. Plated or dyed-to-match items add a few days.
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.
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.
