Leather Hang Tag Sourcing Program for Hat and Cap Makers: Socks
Leather Hang Tag Programme for Hat and Cap Makers: Socks
This programme covers the full path from a leather hang tag requirement to a repeatable bulk supply for hat and cap 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 socks, 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 EN 71-3
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- Recycled PET — selected for colour depth and finish stability
- Stainless Steel — best balance of cost, availability and test performance
- Silicone — used when strength and abrasion resistance come first
- TPU — used when strength and abrasion resistance come first
Programme parameters
| Item | Leather Hang Tag |
|---|---|
| Target sector | Hat and Cap Makers |
| Target application | Socks |
| Standard size | 50 mm Width |
| Finish options | Glossy Enamel Coating, Rainbow Iridescent Finish, Sandblasted Finish |
| Processes | Epoxy Coating, Anodising, Injection Moulding |
| MOQ | 1,000 pieces per specification |
| Sampling | 14 working days, 5 days per revision |
| Bulk lead time | 15-40 days |
| Compliance | EN 71-3 |
| 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
- Written specification held on file, so every reorder reproduces the approved sample
- AQL inspection on every bulk lot with photo reporting before balance payment
- Compliance documentation issued with the shipment, not after it
- Costed alternatives shown at quotation so the trade-off is visible
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 1000 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.
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.
Which compliance documents do you provide?
EN 71-3 documentation is issued with the shipment. Test reports can be ordered against any additional standard you nominate.
Share the programme details and we will propose two alternatives — one optimised for unit cost, one for lead time — and let you choose.
