ORDER & Requirements
Order & Acceptance
Your purchase order must be based on our quotation. Upon receipt of your purchase order we will issue a Proforma Invoice within 3 working days from receipt as acknowledgement of your order. In case you have not heard from us within the time stipulated, please contact us immediately. Please send your purchase order to our
The minimum order per shipment depends on the size of the bag, but for average size bags and backpacks we require 600pcs minimum per shipment and style. If you use our standard stock colours we can accept 300 pcs per colour. Minimum 600pcs per shipment would remain.
Production TimeProduction time is usually 30-45 days, however, the time may vary according to the order quantity.
Export DocumentsWe normally offer following documents with our export shipments:
1. Commercial Invoice
2. Packing List
3. Certificate of Origin or GSP Form A Certificate of Origin
4. Bill of Lading or
5. Any additional Document(s) and/or Certificate(s) should be requested with your purchase order.
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Read more about how to order:
ShippingAll shipments are offered on a FOB port or airport basis unless the buyer has been specifically quoted other terms. We normally ship from
Wire Transfer 30% down payment with order and balance 1 week prior to shipment date.
USD 3,000 or moreIrrevocable Letter of Credit at sight or at buyer's option Wire Transfer 30% down payment with order and balance 1 week prior to shipment date.
Payment Reference:Please state our Proforma Invoice No. as payment reference.



