Knits and loungewear
Specify fiber, weight, knit, hand-feel, seams, neck tape, and shrinkage needs. Review comfort and durability on a sample; request support for organic or recycled content that applies to the relevant material.
Sourcing evidence · Switzerland
A material or environmental claim should be traceable to the supplier, component, and transaction it describes. Connect sourcing choices with product performance, an order-specific quality plan, and the importer’s information needs.
Material choice and use
Specify fiber, weight, knit, hand-feel, seams, neck tape, and shrinkage needs. Review comfort and durability on a sample; request support for organic or recycled content that applies to the relevant material.
Define fabric, fit, finish, pocket details, wash, and intended use. Ask what sourcing records and production evidence are available for the selected lot and garment.
Specify shell, membrane, water-repellent finish, seams, and insulation. Confirm material availability, chemical requirements, test methods, and acceptance criteria with the supplier.
Identify whether evidence covers a fiber, fabric, trim, process, or finished garment. Avoid extending a test or certificate beyond its documented scope.
Records and quality
Review holder, validity, certified scope, facility, material, and transaction records. If a buyer policy requires a transaction certificate or batch documents, name the requirement and confirm who will provide it.
Specify applicable tests for the product, component, and intended use. Compare supplier declarations, invoices, test reports, and scheme records with the same material and supplier identity.
Record who approves a change in fiber, dye, trim, finish, or source. Recheck performance and claim evidence after substitution or before using an earlier claim for a repeat order.
Agree sample scope, timing, measurements, defects, acceptance criteria, and any inspection that is included. Review product performance against the approved specification.
Order and delivery planning
A launch, core run, and repeat order may depend on different stock, supplier capacity, price, and lead assumptions. Confirm each project before scaling.
Share product, material, environmental criteria, POMs, and records already available. Confirm supplier fit and any technical scope.
Agree the sample plan and timing. Review fit, material, seams, tests, and documentation before bulk approval.
Confirm capacity, checks, packing, origin documents, freight mode, named place, and importer responsibilities for the actual order.
Swiss market and import
Confirm current fiber, care, origin, language, format, and placement requirements with the importer or a qualified adviser before approving labels.
Check Swiss requirements that apply to the material and use. Make organic, recycled, or chemical-safety claims only when the product-level evidence supports them.
Classification, origin, customs value, duties, and VAT depend on the goods and importer. Confirm with Swiss customs (FOCBS/BAZG), the Federal Tax Administration, or an adviser.
DAP uses a named destination and requires clearly assigned import roles. FOB is for sea or inland-waterway transport. Ask a carrier for a route-specific estimate and build customs and final delivery into the seasonal calendar.
Sustainable apparel · Switzerland
Share the garment brief, claim wording, supplier documents, test needs, quality plan, and delivery assumptions.