JUTE BAGS AVAILABLE FOR IMPORT: NORMAL (Non-Food Grade)

JUTE BAGS AVAILABLE FOR IMPORT: NORMAL

• Please note that bags are made to specification so please place your request and we would be happy to give you a quote. Prices depend on Specification of the bags - Size, Weight, Grade, Print, etc

TYPE OF BAG	SIZE	SPECIFICATIONS	PRICE (KSHS/Bag)* (Excl. VAT)
NEW BINOLA  JUTE  BAGS	50KG	·         Size:  37” x22.5” ·         Weight: 1.43 per bag, ·         Porter & shots: 6x7, ·         Hammed at mouth, over head dry sewn ·         3 Blue Strips in the middle of the Bag from top to bottom on both sides ·         Packing: 500 Bags folded, per Iron Bound Bale ·         Per 1x20’ container= 55 Bale (27,500 Bags)	157.5/= to 195/=
NEW B.TWILL JUTE BAGS	50KG	·         Size:  37” x22.5” ·         Weight: 1.55 per bag, ·         Porter & shots: 6x8, ·         Hammed at mouth, over head dry sewn  ·         3 Blue Strips in the middle of the Bag from top to bottom on both sides ·         Packing: 500 Bags folded, per Iron Bound Bale ·         Per 1x20’ container= 55 Bale (27,500 Bags)	157.5/= to 195/=
NEW BINOLA JUTE BAG	90Kg – 100Kg	·         Size: 44”x26.5” ·         Weight: 2.00 lbs. per bag. ·         Porter & shots: 6x7, ·         Hammed at mouth, over head dry sewn ·         3 Blue Strips in the middle of the Bag ·         Packing: 300 Bags per Iron Bound Bale ·         Per 1x20’ container= 70 Bales(21,000 Bags)	170.5/= to 200/=
NEW B.TWILL JUTE BAG	90Kg – 100Kg	·         Size: 44”x26.5” ·         Weight: 2.25 lbs.per bag. ·         Porter & shorts : 6x8, ·         Hammed at mouth, over head dry sewn ·         3 Blue Strips in the middle of the Bag ·         Packing: 300 Bags per Iron Bound Bale ·         Per 1x20’ container= 65 Bales (19,500 Bags)	170.5/= to 200/=
NEW LIGHT CEES JUTE BAG	90Kg – 100Kg	·         Size: 44”x28” ·         Weight:  2.25 lbs. per bag ·         Porter & shorts: 8x8, ·         Hammed at mouth, over head dry sewn at side and bottom ·         2” Green Stripes in the middle of the bag, ·         Packing: 400 Bags per Iron Bound Bale, ·         Per 1x20’ container= 44 Bales (17,600 Bags)	170.5/= to 200/=

* If clients make orders over a hundred thousand bags/pieces (500,000) we can consider a 5% discount on the CIF price. If the order is over Five hundred thousand bags/pieces (1,000,000) we can consider a 10% discount. If the order is over 1 million bags/pieces (2,000,000) we can consider a 15% discount on the CIF price. Prices are not fixed and clients are urged to take timely advantage of these offers.

* PRICES ARE EXCLUSIVE OF VAT.

CIF MSA: CIF Mombasa (Up to the port of Mombasa, buyers use their own agents to clear at port)

X-WHS MSA: X-Warehouse Mombasa (Up to the port of Mombasa, buyers use our agents to clear & transport within Mombasa and environs)

NBI: Up to Nairobi (Up to the port of Nairobi, into care of buyer, once goods are cleared by our agents from Mombasa, buyers employ our transport agents to deliver to Nairobi)

Beyond NBI: Beyond Nairobi, into care of buyer. (As above however buyers use our transport agents to deliver beyond Nairobi)

* These bags are not Food Grade. This means they have not been treated with vegetable oil.

NB: CLIENTS WHO IMPORT DIRECTLY FROM OUR MANUFACTURER WILL NOT HAVE TO PAY VAT TWICE.

Order Procedure

ORDER PROCEDURE

Importer needs to first send a detailed LOI (Letter of Intent) to Kevin Noah.

Letter of Intent: To issue Proforma Invoice we require LOI --‐ bearing Commodity, Specifications, Total quantity, Destination Port, complete address, contact and banking details.

Proforma Invoice: Issued to Buyer upon receipt of LOI and after soft probe is done.

Payment Terms:  For first  time  buyers/importers 50% as part payment  at the time of order  placement for products and  the remaining 50% may be paid after  complete production and  inspection  by  the buyers appointed Inspection company.

 

Manufacturer’s bank never transfer buyers T.T amount to our account before submit Bill Of Lading shipment documents (B/L) of the goods. If goods are not shipped under any circumstances, Bank will back the T.T intact to the issuing Bank.

OR

50% Payment should be made by T.T at the time of placement supply order and rest 50% by irrevocable L/C at sight issued by an internationally reputed Bank.

Procedure & Timeline:

1.       Buyer sends complete LOI (with banking details)                             

2.       Seller sends offer with price, terms and procedure

3.       Buyer signs and returns offer to Seller

4.       Seller issues Proforma Invoice                                                                  

5.       Buyer signs and returns Proforma Invoice

6.       Payment (T/T; EFT)

7.       Production (Payment of remaining 50% on completion)

8.       Delivery                                              

Delivery Time: 

• Production of the goods start after manufacturer has received a confirmed order from the buyer with payment.
• Production depends on buyers demand.
• Goods are shipped within 3 – 7 days after receipt of payment. Delivery time to Mombasa is 25 to 30 days.
• Total delivery depends on buyers demand. If buyer needs an urgent order it can be arranged accordingly.
• Client is solely to handle all storage, warehousing & transport of their products. However if they need me to organise for all this, it is can be arranged. i have been working with experienced clearing agents who also have bonded warehouses.