Primary requirement
Recycled-content and traceability reviewRecycled-content garment packaging
Recycled-Content Garment Bags Reviewed for Each Order
Configure bag size, closure, artwork, recycled-content target and required traceability records as one approved order specification.

Typical use
Apparel and inner packagingClosure choice
Open-end, adhesive or zipperApproval focus
Content, appearance, claim and recordsChoose the closest format
Start with how the garment is packed and opened
Material, dimensions, closure and artwork are approved as one construction. The format name alone is not a complete specification.
Flat or open-end bags
For simple loading and order-approved closing or sealing at the packing station.
Self-adhesive bags
For garment packs that require a defined flap, tape position and reseal expectation.
Zipper bags
For repeated opening where slider, grip-seal or zipper details must be sampled with the garment.
Custom-printed bags
For approved warnings, sorting information and claim artwork tied to the order record.

Sample and record control
Customize Printing, Color, Size, Warnings and Branding
Print patterns, color references, finished bag dimensions, warning text and customer logo placement are confirmed in the approved artwork and product specification.
What to send before quotation
- Packed garment and folded dimensions
- Bag format, opening and closure
- Recycled-content target
- PCR / PIR requirement where applicable
- Intended claim or label artwork
- Certificate or transaction records expected
- Quantity and destination
Order approval route
From garment requirement to approved sample
The sequence keeps product fit, presentation, claims and records attached to the same approved order requirement.
- 01
Define the packed product
Confirm the garment, folded size, unit weight, presentation and packing method.
- 02
Set the content target
State the recycled-content target and any PCR, PIR or supply-program requirement.
- 03
Review artwork and records
Match warnings, claims and requested documents to the proposed order.
- 04
Approve the physical sample
Check fit, film appearance, closure and print before production approval.
Controlled order records
Keep the approved requirement attached to the product
Request only the records your procurement or compliance workflow needs. Public samples are not a substitute for an order-matched document set.
- Approved product specification
- Approved sample and artwork
- Applicable scope and validity information
- Order or transaction records requested by the buyer
Before quotation
Product FAQ
Use these answers to identify which decisions still need a sample, artwork or document review.
Does one GRS certificate prove every order?
Can the printed recycled-content percentage be changed?
Can recycled film look different from virgin film?
Build the order requirement
Send the garment, format and approval inputs together
We will review the closest construction and identify missing information before quotation.
