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4 views3 pages

Translation

Uploaded by

raj
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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SPECIFICATION

1. C-48 is a standard size carton, the number of cartons for loading a 20ft container is 48
cartons.

2. The outside dimension for assembled C-48 is 1138mm x 715mm x 755mm (L x W x H). When
the C48 carton is assembled with closed flaps, the telescoping of the lower edge of the top
must not exceed 15 mm.

3. Both cardboard boxes are TELESCOPIC in nature.

4. For the telescopic C-48, it consists of two separate boxes.


a) - The 1st box is made up with 4 walls (sides) on the side and the bottom flap
b) - The 2nd box is made with 4 walls (sides) on the side and the top flap "top"
c) - To form Cardboard C48, one box fits into the other, the 4 walls (sides) are doubled.
The bottom beat and the top beat are simple

5. The net weight of an assembled C48 box may vary from 12kg - 14kg - 15 kg depending on the
number of folds that constitutes the cardboard as well as the grammage of kraft paper.

6. Thickness: 9 mm

7. Moisture resistance: A waterproof starch adhesive should be used on the indoor part, COBB
value: maximum 35 g / m2 (2 minutes) for outdoor and interior.

8. The corrugated medium and the panels of the box must be adhered evenly to the along the
tips of the flute to avoid any rolling

9. Cardboard boxes can carry loads (tobacco) of 200-250 kilograms

10.Resistance to stacking between the top and the bottom of a cardboard box: test
compression from 3,000 kg to 4,500 kg.

11. A box may be made up of one or both elements. The assembly of elements is done by staple
at the seam
a) - For the bottom box, the seam is on the outside
b) - For the top box or cover, the seam is inside and opposite the bottom one
c) - The width of the seam overlap is 30mm from the angle (+/- 20%)
d) - The clips or tabs having a length of 20mm are mounted in staggered rows
12. Carton color: beige

13. Target net weight: 12kg - Weight tolerance: +/- 3% of target weight; with 5 folds including 2
corrugated and 3 Kraft paper

14. Suitable for food contact

Terms of Purchase
1 - Order: No order is valid unless it is confirmed by an order form (sent by mail or email).
Likewise, any change to an order, of any kind, is only valid if confirmed in writing.

2 - Price: The price appearing on the order form and which should be applied to the
corresponding invoices is a price agreed between the two parties during the negotiations
carried out by the Country Buyer and this before the establishment of the order form and could
no longer be modified for said command. Any price change proposed by the supplier must be
the subject of mutual agreement and recorded in writing before application.

3 - Delivery:
The delivery time is that shown on the order form. It runs from the date it is issued. The
supplier may, in writing and stating the reasons, request an extension of time. After acceptance,
this new deadline becomes final.
Each shipment must be accompanied by a delivery slip bearing the order number.
Partial deliveries are accepted but invoiced by Purchase Order. Otherwise, the supplier gives us
a written notice of the non-delivery
The place of delivery is to be agreed between the two parties and will be confirmed in writing.
The transfer of ownership will take place after delivery, this does not exclude subsequent
complaints made after checking upon receipt by the customer and according to the agreed
qualitative and quantitative criteria.

4 - Quality control:
The quality of the products delivered must correspond to the criteria predefined and accepted
by the supplier.
Lots comprising products declared non-compliant (upon receipt, during production, etc.) will be
the subject of a non-compliance sheet which will be communicated to the supplier with the
measures taken by SITAM as to their destination. final.
Any return of non-conforming products will be at the supplier's expense.

5 - Billing:
The invoice must be sent IN TWO ORIGINAL COPIES to SITAM. It must be numbered, dated and
signed. Invoicing by Purchase Order. Otherwise, the supplier gives us a written notice of the
non-delivery.
The invoice must include the following information:
- The name or company name, and the exact address of the supplier and SITAM
- The number of our order and the references of your delivery notes
- The supplier's tax identification number as well as ours (NIF. SITAM = 3000007287)
- The supplier's statistical identification number as well as ours (STAT SITAM = 01633 41 1972 0
00003)
- The number of the supplier's Tax Registration Card
- The quantity, the unit price, and the total price of the products sold or services provided
- The total amount of the invoice (in figures and in words)
- Payment method
6 - Rules:
The payment period will be in accordance with that agreed upon during the negotiation and
mentioned in the contract or the order form.

7 - Jurisdiction:
By express agreement, for any dispute or dispute, the President of the Mahajanga Court of First
Instance will have sole jurisdiction.

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