Description:
Product Name: Non-woven/Tissue D-cut Bag
Product Code: SBI-ND02
Material: Non-woven Fabrics
Style: D-cut Bag
Print: 2 color
GSM: 50-100
Size: Height: 33cm / OR 13″ inch
Width: 25.4cm / OR 10″ inch (Size can be customized)
**We Make Customize Bag**
**All size/dimension/print color/fabrics construction can be customized**
Overview
| Name : | Non-woven/Tissue D-cut Bag |
| Product Code: | SBI-ND02 |
| Material: | Non-woven |
| Handle: | |
| Print color: | 2 color |
| Type: | Promotional Gift Bag |
| Size: | Height: 33 cm x width: 25.3 cm |
| Storage Capacity | Require any capacity |
| Usage/Application | Storage of wheat, food-grade, It uses any kind of thing |
| Dimension | All |
| Minimum Order Quantity: | For Export 5000 pcs |
| Production Lead Time: | Order Quantity |
| Order Time: | Except for Friday-Saturday and Any Govt. Holidays |
| Packing: | 25/Pcs in poly & 50/Pcs in a 3/5/7ply paper carton |
| Delivery: | Shipment will be made after receiving Total Payment |
| Container Loading: | LCL or FCL on the requirement of Buyer |
Sample Policy:
- Lead Time: Sample Lead time required Usually within 3~7 days
- Sample Fee: Negotiable.
- Refund Policy: The sample fee will fully return when bulk orders reach a minimum of the 20′ FCL.
- Free Sample: If the client takes a sample from our available bag clients will only need to pay the courier cost.
Payment Terms:
- Payment: Minimum 50% Payment Should be Paid in Advance.
- Rest 50% should be paid before shipment
- Production Lead Time: 7 – 30 Working days after receiving Advance Payment, Work Order & Artwork (i.e.: Depends on the order volume).
- Shipment: Shipment will be made within 7 days after receiving the Rest of the Payments.
- Partial Shipment: Part Payments and Partial Shipments are acceptable.
- Tolerance: Normal Tolerance of +/-5% in Quantity and Weight is acceptable.
- SGS Inspection: SGS Inspection Report if required, would be provided at the buyer’s option and cost.
- Charges: All charges outside Bangladesh are from Applicant’s accounts.
Trade Terms:
FOB, CFR, CIF as per INCOTERMS 2010
Negotiable Documents:
- Commercial Invoice
- Bill of Lading (BL)
- Packing and Weight List
- Shipping Marks
- Country of Origin Certificate
- Others Doc.: (By negotiation, i.e: Insurance Certificate, SGS Certificate, GSP Certificate, etc.)
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