Customizable Ncr Bill Receipt Book Printing Suppliers and Manufacturers

Size 230*127mm/241*152.4mm/235*140mm/210*140mm/241*280mm Material NCR paper(CCP, carbonless copy paper) Paper's GSM 47g/48g/50g/55g/60g/65g/70g/75g/80g CB, CFB, CF, Adhesive Label Printing color CMYK or Pantone colors (can print 1-8 colors) Binding Continues Folding, Pocket,Die Cutting, Claw On Both Sides,etc Other Process Changeable Bar Code/QR Code, Perforation, Numbering, Spot UV, Water Mark Desensitizing ink, Carbon Coating, Flourescent Ink, etc Packing 1000 sets/ carton, standard export carton Lead time Ordinary order: Within 15days Urgent order: Within 10 days Sample time Within 8 days Product Material: Paper & Paperboard Paper Type: NCR CARBONLESS PAPER/WOODFREE PAPER Product Type: Bill Surface Finish: Embossing Printing Type: Offset printing Place of Origin: Guangdong, China Size: 230*127mm/241*152.4mm/235*140mm/210*140mm/241*280mm Material-NCR CARBONLESS PAPER: COPIES-1-8COPIES Usage-FOR COURIER COMPANY: BARCODE-128CODE OR 39 CODE Product name: Carbonless NCR Paper Receipt Bill Book with Barcode and Serial Number Material: Carbonless NCR

Printing services, offset printing, flexographic printing, paper packaging, pharmaceutical packaging, food packaging, paper bag, shopping bag, satchel bag, sos bag, books, holy books, al quran, magazines, newspaper.Manufacturer

Size 230*127mm/241*152.4mm/235*140mm/210*140mm/241*280mm Material NCR paper(CCP, carbonless copy paper) Paper's GSM 47g/48g/50g/55g/60g/65g/70g/75g/80g CB, CFB, CF, Adhesive Label Printing color CMYK or Pantone colors (can print 1-8 colors) Binding Continues Folding, Pocket,Die Cutting, Claw On Both Sides,etc Other Process Changeable Bar Code/QR Code, Perforation, Numbering, Spot UV, Water Mark Desensitizing ink, Carbon Coating, Flourescent Ink, etc Packing 1000 sets/ carton, standard export carton Lead time Ordinary order: Within 15days Urgent order: Within 10 days Sample time Within 8 days Product Material: Paper & Paperboard Paper Type: NCR CARBONLESS PAPER/WOODFREE PAPER Product Type: Bill Surface Finish: Embossing Printing Type: Offset printing Place of Origin: Guangdong, China Size: 230*127mm/241*152.4mm/235*140mm/210*140mm/241*280mm Material-NCR CARBONLESS PAPER: COPIES-1-8COPIES Usage-FOR COURIER COMPANY: BARCODE-128CODE OR 39 CODE Product name: Carbonless NCR Paper Receipt Bill Book with Barcode and Serial Number Material: Carbonless NCR

1 Disposable plastic hand gloves 2 Garbage bags on roll 3 Oxo - biodegradable bags 4 Bio-Hazard bags 5 Compostable bags 6 grocery bags (U-cut& W-cut) 7 Shopping bags (d-cut) 8 Shopping bags (loop handle) 9 Bakery and Snacks bag 10 Industrial liner bag 11 Self-Adhesive bags 12 Bouffant cap 13 Aluminum foils 14 School book covers and rolls 15 Vegetable Bags on Rolls 16 PP printed Bags 17 Bread Bags 18 Bio Degradable Bags 19 LD & HM Industrial Liner Bags 20 Plastic Shopping Bags 21 PP Self- Adhesive Tape Bags 22 BOPP Bags 23 Laminated Pouch

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The variety of plastic, paper, aluminum material based products, disposable paper cup, paper tray, paper cup fan, pe/pla coated paper cup (stock) paper, paper box, takeaway container, disposable cutlery, lollipop stick, copy paper, ncr, thermal paper, label paper, atm receipt paper roll, customized printed paper roll, art paper (glossy, matte, c1s, c2s), newsprint paper, wood free paper, offset paper, special paper, synthetic paper, security paper, grease proof paper, baking paper, glassine paper, sandwich paper, etc.pe stretch film, pvc cling film, silage plastic film, bopp film, pvc tarpaulin, pvc flex banner, pe tarpaulin, ps sheet. pp bag, pe bag, biodegradable bag, mesh bag, won and non woven shopping bag, big bag/fibc, tarpaulin, plastic compound packaging bag, pe, pet, cpp, al, ny/pa, bopp, etc based bag. paper sack, 10 kg, 20 kg, 25 kg, 40 kg, 50 kg, small pouch, handle bag, twist handles and flat handles. plastic container, plastic cup, aluminum container..

Name Computer Bill Envelopes Pin Mailer Paper Salary Receipt Security Printing Paper Size Customized Color white Packing according To Your Needs Oem/odm yes Quality smooth, High Brightness Material wood pulp Paper Usage Printing Industrial Use: Personal Care Use: other Personal care Material: Kraft Bubble Brand Name: OEM usage: Printing color: white material: Wood Pulp brand: OEM/ODM name: Printing paper Size: Customized Product name: Mailer Bag Keywords: Custom Logo Printed Courier Logo: Accept Customized Logo Style: Self-adhesive Envelope

CIF Procurement Process - Min. Qty is 50,000 MT for all products except Jet Fuel with Min. Qty of 2M BBL and Min Contract Period is 12 months. 1.1. The Seller Issues A Commercial Offer. - The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc. 1.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (Rwa) Letter Stating To Issue A Collateral Instrument On Behalf Of The Buyer. 2. Sales Agreement 2.1. The Seller Issues The Sales & Purchase Agreement. - The Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data. - The Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability. 3. Formalization/banking 3.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days. 3.2. The Sales & Purchase Agreement Is Lodged With The Buyers And The Sellers Bank. 3.3. The Buyers Banker Transmits A Pre-advice Via Swift Mt799. 3.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift Mt760. 3.5. The Seller's Banker Issues A 2% Performance Bond. 3.6. Within 7 Days Of Verification Of The Collateral Instrument, The Seller Issues A Specially Curated Insurance Policy From Llyods Of London For 110% Of The Value. 4. Loading/documentation 4.1. Subsequent To The Validation Of The Collateral Instrument, The Seller Loads The Vessel (At Own Expense) And Issues The Product & Delivery Documentation. Product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Not Limited To: 1. Charter Party Agreement 2. Vessel Questionnaire 88 3. Vessel/product Insurance Policy (Lloyds) 4. Commitment To Supply 5. Commercial Invoice 6. Statement Of Product Availability 7. Certificate Of Origin 8. Bill Of Lading 9. Cargo Manifest 10. Ullage Report 11. Certificate Of Quality(Sgs At Origin) And Notice Of Readiness 12. Eta To Destination, Etc. The Buyer May Track And/or Communicate With The Vessel At Their Convenience. 5. Delivery/discharge 5.1. Per Standard Shipping Protocols, The Shipper Contacts The Buyer And Target Harbormaster Within A 48-hour Arrival Date/time. 5.2. The Seller Issues The Authorization To Board (Atb) And The Dip Test Authorization (Dta). 5.3. Customs Will Accompany The Buyer Per Local Rules. 5.4. The Buyer Executes An Mt103 Wire Transfer Subsequent To The Quality/quantity Inspection And In Accordance To The Final Invoice. 5.5. The Seller Transfers The Certificate Of Ownership (Title) Subsequent To The Receipt Of Payment. 5.6. Shore Tanks Are Injected Per The Harbormasters Directives.

Refined/produced In Germany, Not Re-documented - Min. Qty Is 50,000 Mt For All Products Except Jet Fuel With Min. Qty Of 2m Bbl And Min Contract Period Is 12 Months. Ship To Ship Transfer (Sts) Procurement Process 1.1. The Seller Issues A Commercial Offer. - The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc. 1.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (Rwa) Letter Stating, The Banker Shall Issue A Collateral Instrument On Behalf Of The Buyer. 1.3. The Seller Issues An Authorization To Verify (Atv), Which Is Transmitted Between Bankers. -the Atv Is To Validate/confirm The Sellers: A) Liquidity. B) Hydrocarbon Trading Experience. 2. Sales Agreement 2.1. The Seller Issues The Sales & Purchase Agreement. -the Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data. -the Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability. 3. Formalization/banking 3.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days. 3.2. The Sales & Purchase Agreement Is Lodged With The Buyer's And The Seller's Bank. 3.3. The Buyer's Banker Transmits A Pre-advice Via Swift Mt799. 3.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift Mt760. 3.5. The Seller's Banker Issues A 2% Performance Bond. 4. Loading/documentation 4.1. Subsequent To The Validation Of The Collateral Instrument, The Seller Loads The Vessel (At Own Expense) And Issues The Product & Delivery Documentation. -product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Is Not Limited To, Charter Party Agreement, Vessel Questionnaire 88, Vessel/product Insurance Policy (Lloyds), Commitment To Supply/commercial Invoice, Statement Of Product Availability/certificate Of Origin, Bill Of Lading/cargo Manifest, Ullage Report, Certificate Of Quality, Notice Of Readiness/eta To Destination, Etc. -the Buyer May Track And/or Communicate With The Vessel At Their Convenience. 5. Delivery/injection 5.1. Per Standard Shipping Protocols, The Shipper Contacts The Buyer Within A 48-hour Arrival Date/time. 5.2. The Seller Issues The Authorization To Board (Atb) And The Dip Test Authorization (Dta). 5.3. The Buyer Executes An Mt103 Wire Transfer Subsequent To The Quality/quantity Inspection And In Accordance To The Final Invoice. 5.4. The Seller Transfers The Certificate Of Ownership (Title) Subsequent To The Receipt Of Payment. 5.5. Injection Process Commences. [fuel Is Injected Into The Buyer's Vessel(S)]

Min. Qty is 50,000 MT for all products except Jet Fuel with Min. Qty of 2M BBL and Min Contract Period is 12 months. FOB GERMANY: VTO (Vessel TAKE OVER) PROCUREMENT PROCESS 1. REQUEST 1.1. The Buyer Issues A Letter Of Interest Or The Request For Product Application. - The Letter Of Interest Or The Request For Product Application Shall Consist Of Product Name, Volume, Discharge/retrieval Port, Specification(s), Collateral Instrument Issuing Bank Name, Company Information, Etc. 2. Commercial Offer 2.1. The Seller Issues A Commercial Offer. -The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc. 2.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (rwa) Letter Stating, The Banker Shall Issue A Collateral Instrument On Behalf Of The Buyer. 3. Sales Agreement 3.1. The Seller Issues The Sales & Purchase Agreement. -The Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data. -The Delivery Timeline Is Contingent On The Volume, Load/discharge Ports, And Vessel Availability. 4. Formalization/banking 4.1. The Buyer Formalizes And Submits The Sales & Purchase Agreement Within (3) Business Days. 4.2. The Sales & Purchase Agreement Is Lodged With The Buyer's And The Seller's Bank. 4.3. The Buyer's Banker Transmits A Pre-advice Via Swift MT799. 4.4. The Buyer's Banker Transmits The Collateral Instrument Via Swift MT760. 4.5. The Seller's Banker Issues A 2% Performance Bond. 5. Loading/documentation 5.1. Subsequent To The Validation Of The Collateral Instrument, The Sellerloads The VESSEL (At Own Expense) And Issues The Product & Delivery Documentation. -Product & Delivery Documentations Are Submitted Digitally And Via Courier When Created. Documentation Comprises Of, But Not Limited To; Charter Party Agreement, Vessel Questionnaire 88, Vessel/product Insurance Policy (lloyds), Commitment To Supply/commercial Invoice, Statement Of Product Availability/certificate Of Origin, Bill Of Lading/cargo Manifest, Ullage Report, Certificate Of Quality, Notice Of Readiness/eta To Destination, Etc. -The Buyer May Track And/or Communicate With The Vessel At Their Convenience. 6. Delivery/discharge 6.1. The Seller Issues The Authorization To Board (ATB) And The Dip Test Authorization (DTA). 6.2. The Buyer Executes An Mt103 Wire Transfer Within 24 Hours Subsequent To The Quality/quantity Inspection (optional) And In Accordance With The Final Invoice. 6.3. The Seller Transfers The Certificate Of Ownership (title) Subsequent To The Receipt Of Payment. 6.4. The Buyer Takes Over The Vessel. 6.5. Vessel Departs

Product name Logistics waybill Size Many size, customized MOQ 10000 pcs Materical CB / CFB / CF / Sticker / Glue Lead time 8-12 days Ply Up to 8 copies Type Bound in the way of claw, logistics waybill of application of gum Product Material: Paper & Paperboard Paper Type: Carbonless paper Product Type: Bill Surface Finish: Varnishing Printing Type: Offset printing Model Number: OEM Name: Express waybill Material: Paper Paper type: NCR paper,carbonless paper Size: 127 230mm(5 9 inch),140 241mm (5.5 9.5inch),152 241mm (6 9.5inch)etc Color printing: 1-8 colors Barcode type: 25/39/128 code Usage: Express and Logistics Printing: Color Offset Printing Type: Printing Service Product name: Customized Paper Printing Service 1000sets/box with inner plastic bag

Material NCR paper(CCP, carbonless copy paper) Paper's GSM 47g/48g/50g/55g/60g/65g/70g/75g/80g CB, CFB, CF, Adhesive Label Printing color CMYK or Pantone colors (can print 1-8 colors) Binding Continues Folding, Pocket,Die Cutting, Claw On Both Sides,etc Other Process Changeable Bar Code/QR Code, Perforation, Numbering, Spot UV, Water Mark Desensitizing ink, Carbon Coating, Flourescent Ink, etc Packing 1000 sets/ carton, standard export carton Lead time Ordinary order: Within 15days Urgent order: Within 10 days Sample time Within 8 days Product Material: Paper & Paperboard Paper Type: NCR CARBONLESS PAPER/WOODFREE PAPER Product Type: Bill Surface Finish: Embossing Printing Type: Offset printing Size: 230*127mm/241*152.4mm/235*140mm/210*140mm/241*280mm Material-NCR CARBONLESS PAPER: COPIES-1-8COPIES Usage-FOR COURIER COMPANY: BARCODE-128CODE OR 39 CODE Product name: Carbonless NCR Paper Receipt Bill Book with Barcode and Serial Number Material: Carbonless NCR