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DSOCC #12 and OCC#11 Waste Paper

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RFQ DESCRIPTION:

Hi, We are interested in purchasing DSOCC #12 (Double-Sorted OCC) and OCC #11 in both 98/2 and 95/5 grades. Please provide your best export quotation and supply terms based on the technical specifications below. 1. Required Technical Specifications A. Parameter: DSOCC #12 (Double-Sorted OCC) Purity / Corrugated Content: 98%–99%+ sorted corrugated boxes corrugated containers Max Outthrows (Other paper/board): ≤ 2% total Prohibitive Materials (Plastic, metal, wax) : ≤ 0.5% (1/2 of 1%) Max Moisture Content: ≤ 12% (air dry) Contaminants Allowed: Zero heavy plastics, wax, wood, dirt, or hazardous waste B. Parameter: OCC #11 (98/2) /OCC #11(95/5) Purity / Corrugated Content: 98% corrugated containers / 95% corrugated containers Max Outthrows (Other paper/board): ≤ 2% (e.g., boxboard, newsprint) / ≤ 5% (e.g., solid bleached board, boxboard) Prohibitive Materials (Plastic, metal, wax): ≤ 1.0% / ≤ 1.0%–1.5% Max Moisture Content: ≤ 12% (air dry) Contaminants Allowed: Zero heavy plastics, wax, or floor sweepings / Zero heavy plastics, wax, or floor sweepings 2. Commercial Information Requested • Price per metric ton (MT) for each grade: DSOCC #12, OCC #11 98/2, and OCC #11 95/5. • Minimum order quantity (MOQ) and available monthly supply volume. • Current stock availability and regular monthly production/supply capacity. • Origin / country of loading and loading port(s). • Packaging method (bales), approximate bale weight and bale dimensions. • Typical moisture percentage at shipment. • Photos and/or recent inspection reports of the material and bales. • Latest quality inspection or third-party inspection certificate, if available. • Estimated lead time after receipt of purchase order / payment instrument. • Shipping options and estimated container loading quantity per 40' container. 3. Quality & Inspection Quantity: Monthly 5000T Please confirm that the offered material will meet the applicable grade specification and the above quality parameters. We prefer to have an independent third-party inspection prior to shipment, particularly for moisture, outthrows, prohibitive materials, and overall grade quality. 4. Quotation FOB USA port or CNF Karachi Payment : Wire or Irrevocable LC at sight Regards, Jim

RFQ Files:

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Rfq-file-1

Target Price

$260/Metric Ton (Negotiable)

Estimated Order Quantity

2000 Metric Ton(s)

Requirement Type

Recurring Requirement

Requirement Frequency

Monthly

Destination / Port of Delivery

Karach, Pakistan

Time Frame for Purchase

One month

Incoterms

CFR

Preferred Mode of Payment

L/C

MORE DETAILS:

Posted on

Aug 15, 2026

BUYER'S PREFERENCES:

Prefers to Receive Quotations from Around the World

Jim Chen
About the Buyer

South El Monte, California, United States  

Member Since: Sep 2009

Phone

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