Copyright by: 2005-2010 Black & White International Business Limited, Germany
Quality from Germany for the Benefit of the People around the World
How can I order from you ? As a Broker we get the Packing List from our Customers / Prospects in this format:
Men`s T-shirts 55 kg 3 x Bales , Ladies Cotton Blousses 55 kg 2 x Bales
How many Bales are in a 20 and a 40 Feet Container ? The maximum Loading for used clothings in a 20 Feet
container is 13.000 kg and in a 40 Feeter 26.000 kg. By a pressing of 55 kg in 20 Feeter 240, in a 40 Feeter 480 Bales
For used shoes: 8000 kg in a 20 and 16.500 kg in a 40 Feet Container by either 20 kg or mainly 25 kg Bales
How long does the production take ? It depends on the composition of the Container and the Season of ordering, but in general for a 20 Feet Container
around 2 weeks and 4 weeks for a 40 HC for used clothings and for shoes 40 HC 6-10 days.
Can I oversee the Production and come to Germany ? You can oversee the whole Production at anytime you want
prior to an appoitment / arrangement. German companies prefer you coming to them in order to avoid any missunderstandings.
How is the pressing done ? Not all German companies can do the same pressing, so we select the right one for our customers. Pressing is done in 45 kg,
55kg, 80-100 kg or big bales of 400-500 kg. You can also have ASM (African Summer Mix) and AWM (African Winter Mix) in 130 kg sacks. Shoes are put
into 20 kg but mainly 25 kg sacks.
What quality do you offer ? Used clothings: Grade 1 (mainly for Second Hand Shops in Germany or Eastern Europe, North Africa), grade 2 (mainly for
Africa and Asia), grade 3 (Pakistan grade) and for India. Used Shoes: Cream and grade 1 (mainly for Eastern Europe and North Africa), grade 2 (mainly
for Africa and Asia) and grade 3 with or without Singles (mainly for Pakistan)
Payment Conditions ? 50% of the proforma invoice value when placing the order, the balance just before loading and before Bill of Lading will be handed
out, normally 1,5-2 weeks after the Ship has left the Harbour along with the Desinfection Certificate.
Only Cash or Bank to Bank (TT) is accepted and payment conditions are no subject for any discussions.
How is the order process ?
We get your packing list, we assign a company to you, they make a proforma invoice for you, you check it, once okay, you place the order, when your
50% advanced payment is in the bank account of the warehouse company or ours, the production will start, 1 week before end of production you will be
informed about the loading date and required to pay the balance, once received, the container will be loaded, sealed and shipped to you. Very simple as
you can see.
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