Sock WholesalersDocuments portal
The way in to the document area for customers already working with us. Two routes reach every file: what is posted here, and what the export desk sends on request. This page says which is which, and what you will not find in this area at all. If you came looking for a sign-in screen: there is none on this page — the two routes below are the whole map.
Two routes in
Files already posted
The BSCI and SEDEX certificate scans are published as PDFs. Open them from the document desk, or from the certificate table where the numbers, holders and dates sit beside them.
Ask the export desk
Certificate of origin, inspection report copies, the packing list template and your specification sheet come from sales@sockwholesalers.com. Name the order and the file, and the current valid version comes back.
Which route for which file
| File | Route | What it is | Take it |
|---|---|---|---|
| Certificate scans (BSCI / SEDEX) | Posted | Posted as PDFs. Sent by email too if you prefer the files in your own folder. | Open them now |
| Certificate of origin | Ask the desk | Issued per shipment, so it follows the order rather than sitting here as a stale copy. | Ask the export desk |
| Quality / inspection report | Ask the desk | Current report: 12–13 Aug 2026. | Ask the export desk |
| Packing list template | Ask the desk | Current template: v2026-10. | Ask the export desk |
| Specification sheet | Ask the desk | Quoted into your PI per style; ask for the current one. | Ask the export desk |
What each file is for, and what to have ready when you ask, is set out file by file on the client documents page.
Request a file without leaving this page
Name the file and the order it belongs to. The request lands in the same inbox as the address in the button above, and the desk replies within one working day with the current version.
Access, and only the current version
This area is for importers, brands and regional wholesalers with an order running or a proforma invoice issued. Access control follows the hosting approach this site already uses, and only the currently valid version of a file is ever posted or sent — ask and we confirm which version applies to your PI.
What this area is not
- Not a price list. We do not publish prices: the costing reply carries a reference range for your specification, and the binding price is the one on the proforma invoice.
- Not another customer's paperwork. Artwork, designs, specs and samples you send us are used only to cost and produce your order, are not shown to other customers, and are not published.
- Not a complaint channel. A bulk run that does not match the sample you approved goes to returns and after-sales, where the window, the freight question and what we record are all set out.
One working day
The same export desk answers both routes, from first brief to the cartons closing, with a first reply within one working day. Nothing in this area needs a separate request to a second person.
Where a file is not posted yet, it is because a currently-valid copy is not in hand, not because it is withheld. The desk sends those instead, which is why the posted list stays short.