从Malaysia供应商批发进口A4 80 Gsm Paper — FOB条款

Sourcing A4 80 GSM Paper from Nascency Technology Group SDN BHD - Malaysia Import Guide

Before ordering from Nascency Technology Group SDN BHD, verify the SSM company registration and confirm whether the business holds valid distributorship agreements for Double A, Paper One, and Golden Star. Request a proforma invoice on company letterhead with detailed bank details, and cross-check the account name against the registered entity. Ask for three recent buyer references with contact details, and verify independently if possible. Given the zero percent response rate, initiate contact through multiple channels (email, phone, registered mail) before sending any deposit. Confirm the exact product origin, as the listing states Thailand while the supplier is Malaysian, which affects rules of origin and potential duty treatment.

Logistics terms require clarification beyond the quoted CIF USD 0.80 figure. Confirm whether this price applies per ream or per box, and what currency fluctuation clause exists. The named documents include a full set of clean on-board ocean bills of lading, shipping invoice, quality and quantity certificate, certificate of origin, packing list, maritime insurance certificate, phytosanitary certificate, and SGS report. Specify that SGS inspection occurs at the loading port, not destination, and retain the right to appoint your own surveyor. For payment by TT, consider a 30/70 or 40/60 structure with the balance against copy of bill of lading rather than advance payment in full. Lead time of 14 days port to port is aggressive; build buffer for customs clearance and inland haulage.

Quality assurance should include a pre-shipment inspection focusing on basis weight verification (80 gsm, plus 4 percent max), caliper check within 0.100-0.115 mm, and visual assessment for cockling, edge damage, or colour variation. Retain samples from each batch for six months in climate-controlled storage for dispute resolution. On arrival, check ream count per box (500 sheets), box count per pallet, and>You are enriching 2 SEPARATE B2B product listings in ONE response. Apply EVERY rule in the Governor (above) to EACH listing independently. Return a STRICT JSON ARRAY of exactly 2 objects, in the same order as the listings, BODY content only, human voice, NO em dashes, no platform/marketplace name, no fabricated certifications/MOQ/price/lead-time. Every string value must be valid JSON with all interior quotes escaped. Use only straight ASCII double quotes for JSON strings, and escape all internal double quotes as ". Do not use smart quotes or other Unicode quote characters. Ensure all JSON syntax is valid: no trailing commas, proper bracket matching, and correct comma separation between array elements and object properties.