Material: Recycle Cotton in assorted dyed color combo with front cotton Patch for branding logo
Handle: zipper closure
Imprint: Up to 12 colors both sides
External Dimensions: H:13 x W:18 x G: 5 cm
Min. order quantity: 6 pcs pack @2400
Applicable for International Shipment only
Carton Size: 56x51x28 cm
Packing: 25/Pc in poly & 250pcs 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
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
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
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