Multicolor Tote Bag Jute & Cotton

Purpose of Use:

  • Corporate Branding
  • Special Events Program
  • Seminar, Symposium, or Annual General Meetings Gift Packing
  • Reuse and carry gifts and books again and again.

Sample Policy:

  • Lead Time:  Sample Lead time usually required within 3~7 days
  • Sample Fee:  We need to charge $50.00 for the samples and shipping fee.
  • Refund Policy: The sample fee will be fully returned when bulk orders reach a minimum of the 20′ FCL.

Payment Terms:

  1. Payment: Minimum 50% Payment Should be Paid in Advance.
  2. Production Lead Time:  30-45 Working days after receiving Advance Payment, Work Order & Artwork (ie: Depends on the order volume).
  3. Shipment: Shipment will be made within 5 – 7 days after receiving the rest of the payments.
  4. Partial Shipment:  Part Payments and Partial Shipments are acceptable.
  5. Tolerance:  Normal Tolerance of +/-5% in Quantity and Weight is acceptable.

Trade Terms:

FOB, CFR, CIF as per INCOTERMS 2020

Negotiable Documents:

  1. Commercial Invoice
  2. Bill of Lading (BL)
  3. Packing and Weight List
  4. Shipping Marks
  5. Country of Origin Certificate
  6. Other Doc.: (By negotiation, ie: Insurance Certificate, SGS Certificate, GSP Certificate, etc.)

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Description

Purpose of Use:

  • Corporate Branding
  • Special Events Program
  • Seminar, Symposium, or Annual General Meetings Gift Packing
  • Reuse and carry gifts and books again and again.

Sample Policy:

  • Lead Time:  Sample Lead time usually required within 3~7 days
  • Sample Fee:  We need to charge $50.00 for the samples and shipping fee.
  • Refund Policy: The sample fee will be fully returned when bulk orders reach a minimum of the 20′ FCL.

Payment Terms:

  1. Payment: Minimum 50% Payment Should be Paid in Advance.
  2. Production Lead Time:  30-45 Working days after receiving Advance Payment, Work Order & Artwork (ie: Depends on the order volume).
  3. Shipment: Shipment will be made within 5 – 7 days after receiving the rest of the payments.
  4. Partial Shipment:  Part Payments and Partial Shipments are acceptable.
  5. Tolerance:  Normal Tolerance of +/-5% in Quantity and Weight is acceptable.

Trade Terms:

FOB, CFR, CIF as per INCOTERMS 2020

Negotiable Documents:

  1. Commercial Invoice
  2. Bill of Lading (BL)
  3. Packing and Weight List
  4. Shipping Marks
  5. Country of Origin Certificate
  6. Other Doc.: (By negotiation, ie: Insurance Certificate, SGS Certificate, GSP Certificate, etc.)

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