Material: Cotton
Handle: Long 65 cm
Imprint: Natural with print
External Dimensions: H:42 X W:38 cm
Min. order quantity: 5 pcs pack @950
Applicable for International Shipment only
Carton Size: 56x51x28 cm
Packing: 1/Pc in poly & 200pcs in a corrugated boxes 7 ply 120gsm
Loading Capacity– 20′ Full Container Loading = 350 Carton
– 40′ Full Container Loading = 700 Carton
– 40′ HQ Full Container Loading = 790 Carton
Minimum Order Quantity: 1000 pcs * price on request (here must be a request form direct link to our email info@fab2bags.com)
Production Lead Time: 30 Working Days (Depends on the order volume)
– After Confirmation of order minimum 100% Advance Payment
– After Approval of Work Order & Artwork (.Ai, .EPS, .PDF)
– Except for Sunday National Holidays in India
Delivery: Shipment will be made after receiving Total Payment
Container Loading: LCL or FCL on the requirement of Buyer
Purpose of Use:
Seminar, Symposium or Annual General Meetings
Corporate branding
Retail Shop Branding
Annual General Meetings and Official Programs
Training Programs Reuse for Shopping again and again
Lead Time: Sample Lead time required Usually within 3 to 7 days
Sample Fee: We need to charge $250.00 for the samples and shipping fee.
Refund Policy: The sample fee will fully return when bulk orders reach a minimum of the 20′ FCL.
Free Sample: If you are our old customer, you will get our new jute & cotton products for the first time and for free, Only DHL Shipment cost will be payable.
1.Payment: Minimum 100% Payment Should be Paid in Advance.
2.Production Lead Time: 30 /40 Working days after receiving Advance Payment, Work Order & Artwork (i.e.: Depends on the order volume).
3.Shipment: Shipment will be made within 5 – 7 days after receiving Rest Payments.
4.Partial Shipment: Part Payments and Partial Shipments are acceptable.
5.Tolerance: Normal Tolerance of +/-5% in Quantity and Weight is acceptable.
6.SGS Inspection: SGS Inspection Report if required, would be provided at the buyer’s option and cost.
7.Charges: All charges outside India are from Applicant’s accounts.
Commercial Invoice
Bill of Lading (BL)/Airway Bill (AWB)
Packing and Weight List
Shipping Marks
Country of Origin Certificate
Others Doc.: (By negotiation, i.e: Insurance Certificate, SGS Certificate, etc.)
FOB, CFR, CIF as per INCOTERMS 2010
Rating / Review
Not yet Rated