Contract supply, laboratory testing, custom packaging, sampling, export documentation, and port logistics for tire, industrial, and dipped-goods programmes.
Catalogue SKUs cover standard orders. These services are for procurement teams that need quarterly call-offs, buyer bale marks, pre-shipment SNI testing, or a document pack assembled to the lot before the vessel sails. Everything below is wholesale: container or multi-tonne minimums with written confirmations tied to the export reference.
Book contract supply when your tire or industrial plant needs predictable monthly volumes of SIR 20, RSS 3, or latex rather than spot containers. We convert your forecast to mill call-offs and confirm SNI test results before each shipment. Spot catalogue grades suit trial volumes; contracts suit programmes above three containers per quarter.
On standing contracts we stencil buyer marks on shrink-wrap pallets or wooden crates and format packing lists to your receiving system. Commercial invoice entity stays with PT FoodHub Collective Indonesia unless the contract states otherwise. Custom packaging does not change MOQs: TSR and RSS stay at 19.6 MT, latex at 20 MT.
Certificate of origin, commercial invoice, packing list, weight and quality certificates, and loading photos on every shipment. TSR adds SNI 1903 summaries. RSS adds Green Book grading records. Latex adds COA with drum or flexitank serials. Halal and ISO certificates match the physical lot on the packing list.
Catalogue products publish standard SNI limits on the website. Extra testing services add buyer-specific panels, third-party witness sampling, or increased testing frequency on contract volumes. Tell us your inbound QC protocol at enquiry so we quote the right programme before the first container.
Book EUDR traceability when your EU import programme needs plot-level records and lot-linked export documents before Regulation (EU) 2023/1115 deadlines apply to natural rubber. We map mill intake to stuffed containers with geolocation fields your compliance team can verify. Legal interpretation of due diligence stays with your importer; we supply the supplier-side file.
Contract supply, testing, packaging, and logistics for wholesale rubber buyers.
We agree quarterly or annual volumes with monthly call-offs, named grades, and pricing mechanics tied to market references. Mill production is scheduled against your forecast and SNI test results are confirmed before each container stuffs. Minimum programme size is typically three containers per quarter across one or more grades.
Beyond standard SNI 1903 panels we can add buyer-specific limits, increased sampling frequency, or third-party witness testing at the mill or port. Latex programmes can expand MST and VFA testing cadence. Retained samples stay in Jakarta against the contract reference for dispute resolution.
Yes on recurring wholesale contracts. We stencil buyer marks, lot codes, and language variants on shrink-wrap pallets or wooden crates and format packing lists to your receiving system. Artwork must clear before vessel cut-off. MOQs remain 19.6 MT for bales and sheets.
We ship bale, sheet, or latex samples from current production with SNI or latex COA data. Sample costs can credit against the first order when agreed on the proforma. Third-party inspection at Jakarta or Belawan can be added for inbound QC programmes.
Certificate of origin, commercial invoice, packing list, weight and quality certificates, SNI 1903 summaries, Green Book records, Halal (BPJPH), and ISO scope documents matched to the stuffed lot. We assemble the pack to your checklist before sailing rather than issuing generic templates.
TSR and RSS travel in dry ventilated containers; latex in drums or flexitanks with temperature-aware quay scheduling. We quote FOB, CFR, or CIF from Jakarta and Belawan with Palembang available for southern Sumatra when schedules fit. Vessel booking aligns with mill stuffing windows.
Mill-to-lot records with estate or smallholder plot references, geolocation fields mapped to your compliance checklist, and export documents linking COA numbers to stuffed bales or sheets. We assemble the supplier file before your first post-deadline EU shipment under Regulation (EU) 2023/1115. Legal interpretation stays with your compliance team.
Jump from a service brief into the grades and collections buyers usually open next.
Send destination port, volume, and whether you need contract supply, custom packaging, extra testing, or logistics support. We reply with feasibility, lead time, and an indicative wholesale quote.
Share volume, incoterms, and whether you need TSR, RSS, or latex. We reply with availability, COA parameters, and an indicative quote within one business day.