الوصف

A4 COPY PAPER 80GSM/75GSM/70GSM
Sizes: 1) A4 -(I) International standard - A4 (210mm*297mm)
-(II) America standard - Letter Size (8.5inch*11inch), Legal size (8.5*14).
2) A3 - (297x420 mm)
TECHNICAL DATA SHEET
PRODUCT SPECIFICATIONS :
Parameter Methods Values
Basis weight (g/m2) ISO 536 80
Thickness (gm) ISO 534 107
Whiteness CIE ISO 11475 165
D65 Brightness (%) ISO 2470 111
Opacity {%) ISO 2471 >95
Moisture content (%) ISO 287 4
Bendtsen roughness(ml/min) ISO 8791-2 70
Kodak Stiffness MD(mN.m) ISO 5629 >0.40
Kodak Stiffness CD(mN.m) ISO 5629 >0.16
Bending Stiffness MD (mN) ISO 2493 > 110
Bending Stiffnes CD (mN) ISO 2493 > 50
 
KEY PERFORMANCE:
- No jam in photocopy machine
- No double feed
- Stay flat after copying
- Leave no dust in the copy-machine
- Nice appearance-white and clean
- Nice touch-smooth and bulky
- No see through-print both sides
- Been developed for: Photocopy Machines, Fax High Speed Copying100ppm, Laser printers, Inkjet printers, Fax Machines.
 
ADVANTAGES OF OUR PAPER QUALITY:
- Smooth paper surface makes sharp printing and copying.
- Two-sided usage gives the paper sheet high opacity.
- Bright Appearance gives high print contrast to the printing.
- Sharp cutting edges prolongs performance of copying machine.
- Anti-curl quality reduces paper jams in the copier.
- Low dust content minimizes copier running cost.
- 500 sheets guarantee in Each Pack
 
Packing Method 1:
500 SHEETS/REAM
5 REAMS/BOX(Carton)
7800 REAMS (1560 Boxes) - 1*20FT CONTAINER WITH PALLETS
8000 REAMS (1600 boxes) - 1*20FT CONTAINER WITHOUT PALLET
 
Packing Method 1:
500 SHEETS/REAM
10 REAMS/BOX(Carton)
7800 REAMS (780 Boxes) - 1*20FT CONTAINER WITH PALLETS
8000 REAMS (800 boxes) - 1*20FT CONTAINER WITHOUT PALLET
 
ORIGIN: Thailand
PORT OF LOADING: Leam Chabang Seaport, Bangkok
DELIVERY PERIOD: Asia 14 days, Australia 14 days, Europe 19 days, America 21 days, Africa 19 days
INSPECTION: Quality and Quantity Inspections shall be carried out by SGS at seller's expense.
MINIMUM ORDER: 20Tons/1*20ft Container (7800Reams with pallets or 8000Reams without pallet)
MONTHLY CAPACITY: 5000 TONS
 
PAYMENT TERMS:
30% T/T against invoice and contract signed (for buying of the parking tools, printing of label, transportation of the products and custom clearance from warehouse to port of loading), 20% against shipping documents. Balance 50% upon arrival of goods at buyers port of destination.
 
FULL SHIPPING DOCUMENTS TO BE ISSUED TO BUYER:
- One original copy of commercial invoice.
- 3 original copies of clean ON BOARD Bill of Lading identifying vessel name & containers number.
- 3 original copies of certificate of shipped weights ascertained at port of Loading, issued by SGS.
- Packing list. (Legalized)
- Certificate of Origin (Legalized)
- 3 original copies of certificate of quality and quantity issued by SGS at loading port.
- Insurance coverage.
PROCEDURE:
- BUYER CONFIRMS ORDER
- SELLER ISSUE SALES CONTRACT AND PROFORMA INVOICE TO BUYER
- BUYER SIGNS CONTRACT AND RETURNS A COPY TO SELLER
- BUYER CONFIRMS INVOICE INFORMATION AND REMITS 30% TT OF THE TOTAL INVOICE VALUE
- SELLER BEGINS LOADING AND SHIPPING PROCESS OF BUYER'S SHIPMENT
- SELLER ISSUES FORWARDING B/L TO BUYER BY EMAIL
- BUYER PAYS 40%TT AFTER RECEIVING COPYS OF SHIPPING DOCUMENTS.
- BUYER SHALL TRACK THE SHIPMENT ONLINE UNTIL THE SHIPMENT ARRIVES BUYERS PORT OF DISCHARGE
- SELLER FORWARDS COMPLETE HARD COPIES OF MASTER B/L AND COMPLETE SHIPPING DOCUMENTS BY COURIER TO THE BUYER BEFORE GOODS REACH BUYERS PORT OF DISCHARGE
 
CONFIRM YOUR ORDER BY FORWARDING US THE FOLLOWING INFO:
- Your Order Quantity
- Full Company Name and Address
- Destination Port
- Name of contact person
- Contact number
 
Upon reception of this information, we shall issue you our sales contract for you to sign and revert a copy back to us, you should get receive a proforma invoice thereafter and guarantee your goods. When you receive the proforma invoice, you are required to remit 30% via TT the total invoice value so that that we can begin to process the loading of your shipment. When we settle the freight charges of your shipment and the shipment is confirm for delivery, we shall forward to you a copy of the B/L . At this stage, you shall remit 30% TT of the total invoice value into our companys account details as instructed in the proforma invoice. we shall then forward to you the hard copies of all shipping documents to your address by courier.
 
N/B
We wish to notify our clients that our company is a serious company and we wish to work only with serious and potential clients. If you are not a serious buyer, do not waste yours and our precious time by contacting us.
 
Waiting for your kindly comments or further advise. We really hope to establish a long-term business relationships with you, any advice available you put forward we always can accept and negotiate with you.