Contact the Buyer of

A4 Copy Paper

Accepting Quotations

RFQ DESCRIPTION:

Hi, Subject: Inquiry for A4 Paper Supply (Approx. USD 50,000) – Request for Proforma Invoice & Sales Contract Dear Sales Team, I hope this email finds you well. We are an import company based in Myanmar, and we are highly interested in purchasing A4 copy paper from your company for our local market distribution. We are looking to place an initial order valued at approximately USD 50,000. To proceed with our procurement process and arrange the necessary import documentation/licensing on our end, could you please provide us with the following documents? 1. Proforma Invoice (PI): Detailed with product specifications (GSM, brightness, packing details), unit price, and total amount. 2. Sales Contract: Outlining the terms and conditions of the sale. Best regards, Hein Managing Director

Target Price

Not Mentioned

Estimated Order Quantity

37500 Metric Ton(s)

Requirement Type

Routine Requirement

Incoterms

CIF

MORE DETAILS:

Posted on

Jun 08, 2026

BUYER'S PREFERENCES:

Prefers to Receive Quotations from Around the world

Hein Ko Ko
About the Buyer

Yangon, Myanmar  

Member Since: Jun 2026


Go to Top