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Buyer-branded supply

Private Label & Contract Sourcing

Product packed and marked to your own brand specification, sourced on a mandate basis against your written requirement.

What you receive

  • Pack specification

  • Artwork check

  • Pre-production sample

  • Pack verification report

Submit a requirement

Overview

What this mandate covers

Retail and distribution buyers frequently need material packed in their own format and marking rather than a supplier's house presentation. That is a production capability question before it is a commercial one.

We establish whether shortlisted suppliers can hold your packaging, weight tolerance and marking specification consistently, and confirm artwork and label compliance requirements for the destination before contracting.

This runs as a sourcing mandate rather than a catalogue purchase. We do not hold stock, and we do not present a private-label programme as available until suppliers who can meet it have been identified.

Outcomes

  • Packaging and marking capability confirmed before contracting
  • Artwork and label requirements checked against destination rules
  • Weight tolerance and pack consistency verified at inspection
  • Repeat schedules run against a fixed pack specification
Bagged commodities on pallets in a warehouse prepared for dispatch

Commonly engaged by

  • Distribution
  • Horticulture
  • Food & beverage

Deliverables

What lands on your desk

Each item below is produced as part of the mandate, not offered as an optional extra.

  1. 01

    Pack specification

    Format, weight, tolerance, material and marking, agreed in writing.

  2. 02

    Artwork check

    Label content reviewed against the destination's stated requirements.

  3. 03

    Pre-production sample

    Packed sample in final format, approved before the run.

  4. 04

    Pack verification report

    Weight, count, seal integrity and marking confirmed at inspection.

Sequence

How the mandate runs

  1. Step 01

    Pack requirement intake

    Format, marking and tolerance captured.

  2. Step 02

    Capability screening

    Whether shortlisted suppliers can hold the pack specification.

  3. Step 03

    Sample approval

    Pre-production sample in final packaging.

  4. Step 04

    Run and verification

    Production with pack checks at inspection.

Permintaan penawaran

Kirim kebutuhan Anda

Spesifikasi, volume, dan tujuan sudah cukup untuk mulai. Kami balas dengan apa yang bisa disourcing, dengan syarat apa, dan bergantung pada apa.

Kantor
Jl. Placeholder No. 00, Jakarta, DKI Jakarta 00000, Indonesia
Senin – Jumat
08:00 – 17:00 WIB (UTC+7)
Sabtu
Dengan perjanjian
Chat via WhatsApp

Dokumen yang kami koordinasikan

  • Commercial Invoice
  • Packing List
  • Bill of Lading
  • Certificate of Origin
  • Certificate of Analysis
  • Phytosanitary Certificate
  • Fumigation Certificate
  • Inspection Report

Document availability depends on product type, origin, destination regulation and commercial agreement. We confirm the applicable document set for your shipment during requirement qualification, before any offer is issued.

Formulir permintaan penawaran

Makin jelas parameter yang menentukan penerimaan barang, makin pasti penawaran yang bisa kami balas. Kolom bertanda bintang wajib diisi.

Data Anda

Sertakan kode negara.

Kebutuhan

Opsional.

Kadar air, abu, nilai kalori, grade, ukuran — parameter apa pun yang menentukan penerimaan barang.

Opsional. Pengaturan inspeksi, kebutuhan dokumen, penandaan, jadwal.

Permintaan yang jelas kami balas dalam satu hari kerja.