Facial tissue mother rolls for converters producing boxed, soft-pack and pocket facial tissues. Reel parameters and softness requirements are agreed to the converter specification.
Facial tissue mother rolls for converters producing boxed, soft-pack and pocket facial tissues. Reel parameters and softness requirements are agreed to the converter specification.
LeBris Gildas Trading supports international B2B paper-converting and tissue-sourcing enquiries. Reel dimensions, grade, fibre source, available volume, price, MOQ, origin and shipment terms are confirmed in a written quotation.
facial tissue converting and tissue product manufacturing.
Confirm fibre composition, reel width and diameter, ply, GSM, softness, dust/lint, moisture, tensile properties and converting-line compatibility.
Converters should share equipment limits, finished-product requirements, quality tolerances and inspection methods before an offer is finalised. Product properties are supported by current supplier documents and agreed test methods.
Confirm reel wrapping, edge protection, moisture barrier, pallet or floor-loaded container plan, roll identification, weight per reel and destination documentation before shipment.
Include parent reel or finished roll type, width, diameter, core, GSM, fibre composition, quantity, intended conversion and destination port. Price, MOQ, origin and lead time are confirmed only in the written offer.
Use these external directories to compare supplier offers and independently verify specifications. Listings on third-party marketplaces are not endorsements or proof of availability.
Details above come from published product and trade listings. The exact size, pieces per pack and carton configuration for your order are confirmed on the quotation and proforma invoice.
Loading depends on pack size, outer packaging, product size and whether the shipment is floor-loaded or palletized. The final quantity is confirmed on the supplier packing list and loading plan.
| Container | Suitable for | Final quantity |
|---|---|---|
| 20 ft FCL | Smaller distributors and regional wholesalers entering the market | Confirmed by final packing list |
| 40 ft FCL | Established distributors requiring larger stock volumes | Confirmed by final packing list |
| 40 ft HC | High-volume distribution and larger procurement programs | Confirmed by final packing list |
For international B2B export, container-volume purchasing is preferred.
50% deposit against the signed sales contract and Proforma Invoice (PI). Order allocation and shipment preparation proceed after confirmation of the agreed deposit.
The remaining 50% balance is payable once the goods are ready for shipment and the agreed shipping documentation is provided / confirmed.
Payment terms may be adjusted for established customers or specific institutional contracts, subject to commercial approval. Terms, banking details, shipment schedule and documentation requirements are stated on the final Proforma Invoice and sales contract.
We ship to buyers internationally, according to the buyer destination and the agreed Incoterms.
Shipping availability, freight rates, transit times, import requirements and destination charges depend on the destination country and port.
This ensures that the quotation, packing list and shipping documents correspond to the exact product configuration.
Send the details below and we confirm current availability, commercial pricing, packing configuration, container loading and shipping options.
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Send your required size, quantity, destination country and port. We confirm current availability, packing configuration, container loading and shipping options.