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
About the Buyer
Yangon, Myanmar ![]()
Member Since: Jun 2026
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