We are in receipt of your inquiry, we will like to take Full Corporate responsibility to supply you with your demands. We can supply you with Double A Paper , mutli purpose paper.
Kindly find below our quotation prices , min order , delivery time and delivery port.
See Quotes below
Products/Prices:
Origin : Malaysia
Brands / Quotation: Price / Ream
Double A4 copier paper $0.82
Paperone copier paper $0. 8
IK yellow copier paper $0. 75
Laser / Copier Paper $0. 70
Multipurpose copy paper $0. 75
HP Multipurpose copy paper-- $0. 75
Xerox multipurpose copy paper $0. 75
Mondi Rotritrim copy Paper -- $0. 75
Min Order : 1 x 20 FCL
Monthly Quantity: 10 x 20 FCL
Loading : At buyer Request
Specification of Product:
Sheet Size:210mm x 297mm, International Size A4
Quality: Imported 100% Virgin Wood Pulp
Whiteness = 102-104%,Natural White
Capability: High Speed Copying100ppm, Laser
Capable,Inkjet Capable, Fax Capable.
KEY PERFORMANCE:
No jam in photocopy machine
No double feed
Stay flat after copying
Leave no dust in the copy-machine
Nice appearance-white and clean
Nice touch-smooth and bulky
No see through-print both sides
Been developed for : Photocopy Mac
Delivery Time: Asia 10 - 14 working days, Europe 21 working days,America 24 working days and Africa 21 working days.
Packaging and Labeling:
- Packing shall be done in cartons or as per buyer specification or otherwise buyer advise and shipping in 20ft / 40 ft Container or buyer may advise packing.
• Packing details -
500 Sheets per Ream
5 Reams per Box
1560 Boxes per container (With Pallet)
1600 Boxes Per container (Without Pallet)
7800 Reams Total in one 20FCL( With Pallet)
8000 Reams Total in one 20FCL( Without Pallet)
- Buyer Label Accepted for packaging .
Payments Terms and Documents to be Issued:
Deposit payments T/T 40% against contract and proforma invoice to cater for pre- shipment expenses (packing , local transportation , labeling and others ) and 60% after shipping documents which are mentioned below;
Shipping documents listed ;
- Bill Of Lading
- Certificate of Origin
- Phytosanitary Inspection Certificate
- Commercial Invoice
- Packing List
- Insurance Certificate ( If Paid )
- Survey Certificate ( Bureau Veritas Inspection )
First Order procedure:
We require all our customers to place their order, by sending a Letter of Intent (LOI) to our company letter head so that we can issue FCO and proceed with the shipment.
- After we receive customer purchase order ,
- Prepare draft contract and email copy to customer for verification
- Customer returns copy with amendments where needed , seller signs and return signed contract to buyer for final endorsement.
- Seller issues proforma Invoice with payments instructions for deposit payments
- After payments received , 3 - 5 days , packing completed and goods proceed to loading port for shipping.
- Seller emails copies of shipping documents there listed above...and / or additional , buyer should indicate.
Contract Order:
We advise our customers to take a trial shipment order in order to confirm product quality before we sign long term contract .
Hoping to read from you soonest and we look forward building a long lasting business relationship with your esteem company