Requirements

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 Guangzhou China address as mentioned in the contact section.

Minimum Quantity

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 Time

Production time is usually 30-45 days, however, the time may vary according to the order quantity.

Export Documents

We 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 Air Way Bill
5.       Any additional Document(s) and/or Certificate(s) should be requested with your purchase order.

 


Read more about how to order:

Shipping

All shipments are offered on a FOB port or airport basis unless the buyer has been specifically quoted other terms.  We normally ship from Guangzhou China . The buyer may nominate the freight forwarder or cargo can be sent through our own network of freight forwarders.  We can assist you with competitive rates upon request.

Less than USD 3,000

Wire Transfer 30% down payment with order and balance 1 week prior to shipment date.

USD 3,000 or more

Irrevocable 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.