FSC® SGSHK-COC-370674CE 0407-CPR-2146 · EN 13986Chi Linh, Hai Phong, Vietnam
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PK PLYConstruction plywood
PK PLY
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[email protected]

Chi Linh, Hai Phong, Vietnam

FOB Hai Phong · CFR · CIF

Order process · how we work

How we work as a plywood supplier: from specification to bill of lading

In short

Every order runs on our own lines in Chi Linh, Hai Phong. You send a specification, we send a free sample and the certificate files, and production starts on a 30% deposit. It takes 15–45 days through veneer, press, film and edge sealing. After loading you approve the draft documents and pay the 70% balance against the scanned B/L. The minimum order is one 40HC; delivery terms are FOB Hai Phong, CFR (CNF) or CIF.

  • MOQ one 40HC
  • 30% deposit
  • 15–45 days
  • 70% against B/L
  • T/T or L/C at sight
  • FOB, CFR or CIF
How we work as a plywood supplier, six-step order timeline: specify, sample, 30% deposit, production 15-45 days, inspect and load, drafts and balance against the B/L
The order from specification to the 70% balance against the scanned B/L.
minimum order
1×40HC
deposit to start production
30%
production after the deposit
15–45 days
balance against the scanned B/L
70%

Page film

An order, start to finish

The film follows one order from the specification sheet to the packs in the container.

Chapters: the specification, the sample, production at the mills, inspection and loading, and the documents.

It shows each step once, in the order a buyer meets it.

Your order, from spec to B/L · 2:08, English captions

Certificates

Certificates behind this step

Certificate files are sent before the order is confirmed, so the buyer reads them before paying a deposit.

The FSC claim is confirmed per order on the sales documents. The CE certificate covers 3.6–30 mm, so a panel thicker than 30 mm carries no CE marking.

Certificate scans are lightly blurred: legal-entity name, tax ID, street address and dates are hidden.

  • FSC chain of custody certificate issued by SGS Hong Kong, certificate SGSHK-COC-370674

    SGSHK-COC-370674

    FSC chain of custody

    Purchase of FSC 100% logs and veneer and manufacture and sale of FSC 100% and FSC Mix plywood; the claim for an order is confirmed on the sales documents.

    FSC chain of custody certificate, page one; identifying details lightly blurred.

  • CE factory production control certificate 0407-CPR-2146, notified body Istituto Giordano, EN 13986

    0407-CPR-2146

    CE factory production control

    Structural plywood, 3.6–30 mm, MUF or phenolic glue; the panel offered must fall inside that range.

    CE factory production control certificate, page one; identifying details lightly blurred.

  • Product certificate of conformity to AS 6669:2016 plywood formwork, issued by CMI Certification

    AS 6669:2016 formwork plywood

    Formwork plywood product certification (AS 6669:2016) by CMI Certification.

    AS 6669 formwork plywood certificate, page one; identifying details lightly blurred.

At a glance

How we work as a plywood supplier: six stages from specification to the balance against the B/L

An order is six stages. The deposit starts production and the B/L releases the balance.

Most of the questions a buyer has at the start are about money and time: how much is paid when, and how long it takes. This page puts both in one table and keeps the numbers stable: 30% and 70%, a stated lead time, one 40HC.

The detail of each production step has its own page: veneer sorting, glue spreading and two-stage pressing, and the whole sequence is on the production process page.

The stages of an order, who does what and what it produces
StageWhat happensWhat you receive
SpecificationYou send product, thickness, size, core, glue, film and quantityA reply with the technical sheet
SampleFree sample; new buyers book their own courier, and the courier cost can be credited against a real orderThe sample and the certificate files
Deposit30% deposit by T/TProduction starts
ProductionVeneer, press, sanding, film press and edge sealing at our mills (lead time by order)Progress by agreement
Inspection and loadingPacks counted and loaded into the containerPacking list
Documents and balanceDraft documents approved; 70% paid against the scanned B/LThe original documents

By product line

How the order differs between our product lines

The process is the same for every line; what you specify changes.

A container usually carries one or two products, and three to six can be mixed by agreement. A mixed container is planned at the enquiry so the lead time reflects it.

Film-faced thickness tolerance is ±0.5 mm and length and width ±2 mm; the tolerance for each order is written on the technical sheet.

What to specify, by product line
Product lineSpecifyEvidence you can ask for
Film-faced (melamine or phenolic)Thickness, size, core, glue, film brand, weight and colour, tolerance, edge sealingSpecimen report, emission certificate, reference sample
Anti-slipPattern (rice, hexagon, wire-mesh), film and duty, thickness, sizePendulum test specimens, reference sample
Structural CEUse, thickness inside 3.6–30 mm, glueCE certificate 0407-CPR-2146 and the DoP
Cut-to-size formwork panelsCutting list, sealed edgesReference sample of a cut and sealed panel

Steps

Order steps, one by one

Six steps. The two payments are the only money steps; everything else is agreement in writing.

  1. Send a specification

    Product line, thickness, sheet size, core species, glue system, film, quantity and delivery terms. The send-specification form takes the same fields. Check: the specification names the glue and the thickness tolerance.

  2. Receive the sample and the certificate files

    Samples are free for repeat buyers and buyers with an order; new buyers receive free samples and book their own courier. Certificate files are sent before the order is confirmed. Check: you hold a reference sample to compare with the lot.

  3. Pay the 30% deposit

    The deposit by T/T starts production. Check: the technical sheet and the quantity are agreed in writing before payment.

  4. Production at our mills

    Veneer intake, drying, core lay-up, glue and press, sizing and sanding, film press, edge sealing, marking and packing, in a lead time that depends on quantity, production conditions and agreement. Check: lead time stated at the enquiry.

  5. Inspection and loading

    Packs are counted and loaded into the container; discuss a visit or a third-party inspection before the order is confirmed. Check: pack counts against the packing list.

  6. Approve drafts and pay the balance

    Draft shipping documents go to you for approval after loading. The 70% balance is paid by T/T or irrevocable L/C at sight against the scanned B/L. Check: drafts match the order; the B/L is scanned and sent.

Defects

Where an order can go wrong, and how the process catches it

Almost every order problem is a gap in what was agreed, not in what was made.

The process is designed so that each gap has a document that closes it. The technical sheet closes the specification gap, the draft documents close the document gap and the packing list closes the load gap.

Order problems, their cause and the control in the process
ProblemCauseControl
Panels differ from what was expectedThe specification left out the glue, tolerance or filmTechnical sheet and reference sample before production
Lead time misunderstoodReading the lead-time range as a fixed numberLead time stated per order at the enquiry
Documents do not match the lotDrafts not checkedDraft documents sent for approval after loading
Payment delayTerms not agreed30% deposit, 70% against B/L, by T/T or L/C at sight
Wrong certificate claimClaim assumed rather than confirmedFSC claim confirmed on the sales documents per order
Container load below planPlanning figure read as a measurementPacking list confirms the load; weigh real sheets before final loading

Numbers and tolerances

Order terms and numbers, with the condition each is true under

These numbers are the same on every order; only the quantity and the product change.

We do not publish a price list. A dated price line is given only when it is supplied; a quotation for your specification is the price.

One table of the numbers on this page
ItemValueCondition
Minimum orderOne 40HCA container carries one or two products usually; three to six by agreement
Deposit30%T/T; starts production
Production time15–45 daysAfter the deposit; depends on quantity, production conditions and agreement
Balance70%Against the scanned B/L; T/T or irrevocable L/C at sight
Delivery termsFOB Hai Phong, CFR (CNF) or CIFOnly these
40HC, Acacia coreAbout 47 m³Planning figure
40HC, Eucalyptus coreAbout 43 m³Planning figure
Film-faced tolerance±0.5 mm; ±2 mm length and widthPer technical sheet
Days at sea from Hai PhongSouth-East Asia 5–12; Middle East 15–25; US West Coast 20–30; Mediterranean 25–35; Northern Europe 30–40; US East Coast 35–45; West Africa 35–50Varies by carrier and route

Buyer guide

What the order process means for you, and how to compare offers

Compare offers on the same specification. Two film-faced offers with the same name are often not the same build: the core grade, the joining, the glue system, the film weight, the edge sealing and the tolerance make the difference. Start the specification from the application and the reuse target, then ask each supplier to quote that.

Ask what happens at each payment. A deposit should start production on an agreed technical sheet; the balance should be paid against a scanned B/L, with draft documents approved first. Both are written into our process.

For a repeat order, keep the reference sample. A repeat buyer compares the new lot to a panel in the hand, and the lead time is shorter because the specification is already settled.

Documents

Documents per shipment

Certificate files are sent before the order is confirmed. Draft shipping documents go to the buyer for approval after loading.

  • Commercial invoice

    Issued with the order.

  • Packing list

    Thickness, size, core, glue and sheet counts by pack.

  • Bill of lading

    Scanned and sent; the 70% balance is paid against it.

  • Certificate of origin

    EUR.1 for EU-bound lots.

  • Phytosanitary and fumigation papers

    Plywood is outside ISPM 15; solid-wood pallets, battens and dunnage fall under it.

  • Insurance document

    Under CIF.

  • Order certificate documents

    FSC claim on the sales documents, emission certificate, test reports for the agreed build, and the EUTR/EUDR file set for EU lots.

Capacity

What our capacity means for your order

Across our two mills in Chi Linh, Hai Phong, capacity is up to 150 containers a month. A single 40HC is the minimum order, so a first order is a small part of what the mills run, and a repeat order does not have to wait for a large run to finish.

The lead time for your order is stated at the enquiry; it depends on quantity, production conditions and agreement.

Order checklist

Six lines to put in the first enquiry

Write these six lines and the first reply can contain the technical sheet and a lead time.

  1. Product and thickness

    Film-faced, anti-slip or structural CE; thickness in millimetres inside 9–40 mm.

  2. Core and glue

    Acacia or Eucalyptus; MUF or phenolic.

  3. Film and tolerance

    Smooth or patterned; colour, brand and weight in g/m²; the tolerance you need.

  4. Size and quantity

    1220 × 2440 mm, 1250 × 2500 mm or custom; number of 40HC.

  5. Delivery terms and port

    FOB Hai Phong, CFR (CNF) or CIF; destination.

  6. Evidence

    Specimen report, emission certificate, EUDR file set, or reference sample.

Buyer questions

Questions about our order process

How long does a 40HC of film-faced plywood take from deposit to loading?

15–45 days after the 30% deposit, depending on quantity, production conditions and agreement. We give the lead time for your order at the enquiry.

What is the MOQ and can products be mixed in one container?

The minimum order is one 40HC. A container usually carries one or two products; three to six can be mixed by agreement.

Which payment terms do you accept?

30% deposit to start production, and 70% against the scanned B/L, by T/T or irrevocable L/C at sight.

How do new buyers get free samples and who pays the courier?

New buyers receive free samples and book their own courier; the courier cost can be credited against a real order. Samples are free for repeat buyers and buyers with an order.

Which steps does a panel pass through at your mills before packing?

Veneer intake, drying, core lay-up, glue and press, sizing and sanding, film press, edge sealing, then marking and packing.

Which documents does the buyer receive before and after loading?

Before the order: certificate files. After loading: draft documents for approval. With the shipment: commercial invoice, packing list, B/L, certificate of origin, phytosanitary and fumigation papers, insurance under CIF, and the order's certificate documents.

Which delivery terms do you offer from Hai Phong?

FOB Hai Phong, CFR (CNF) or CIF only.

Do you publish a price list?

No. A dated price line is given only when supplied; the quotation for your specification is the price.

Can I inspect before shipment?

Discuss a visit or third-party inspection when you enquire, before the order is confirmed, so the timing fits the production schedule.

What if I need a different thickness or sheet size?

Thickness runs 9–40 mm and sheets are 1220 × 2440 mm or 1250 × 2500 mm, with custom sizes and cutting lists by request. Nothing is larger than 1250 × 2500 mm.

Related pages

Hub and the steps behind an order

Mills

Our two mills in Chi Linh, Hai Phong.

Open

Production process

The eight-step sequence.

Open

Second plant

The 2026 plant and capacity.

Open

Loading a 40HC

How panels go into the container.

Open

Pallets and packing

Pack and pallet build.

Open

Buyer FAQ

Terms and questions in one place.

Open

Quote

Start with a specification

Send the product, thickness, size, core, glue, film and quantity. We reply with the technical sheet, the sample and the lead time for your order.