Material line
SKU, GSM, finish, width, roll length, rolls and MOQ unit.
Home / PVC Banner Materials / Roll Packaging and Shipping
BLANK PVC BANNER ROLLS · WHOLESALE BUYING GUIDE
Compare PVC banner roll packaging, MOQ and shipping on one clear quote. Match the SKU, width, length and roll count. Then add the core, packed size, gross weight and delivery terms.
For unprinted frontlit, backlit, blockout and mesh material rolls.

Use three linked records: the material line, the packing line and the delivery line. Put the minimum order quantity beside each SKU and width. Use measured packed dimensions and gross weight for freight and loading. Compare all charges to the same destination in the same currency.
SKU, GSM, finish, width, roll length, rolls and MOQ unit.
Core, roll diameter, outer size, measured weight, cover and label.
Named place, trade term, freight, included charges and quote expiry.
A usable MOQ has a number and a unit. Keep rolls, square metres and production lots separate. Record a written exception next to the regular MOQ, with its SKU, quantity, price and validity date.
| Order line | MOQ record | Details to include |
|---|---|---|
| Standard material | Exact SKU and width; quantity and unit | GSM, surface, roll length and rolls ordered |
| Custom size, color or finish | MOQ for the named custom specification | Approved specification and sample reference |
| Printed label or branded packing | MOQ and setup charge for that format | Artwork version, label size and carton mark |
| MOQ exception | Approved quantity for the named SKU | Price, packing, date and reason stated in the quote |
| Mixed-container banner order | MOQ and ordered quantity on every SKU line | Roll count, packed volume and gross weight per line |
Area per roll = width in metres × length in metres. For example, a 1.60 m × 50 m roll contains 80 m². A 10-roll order contains 800 m². These are area examples, not a listed MOQ.
For brand artwork, item codes and repeat-order control, use the wholesale and private-label PVC banner supply guide.
The UNISIGN printable banner rolls page lists hard tube, kraft paper, pallet and bubble-film packing options. Put the selected packing on the order. Add these ten fields to the packing sheet.
| Field | Unit or record | Buying purpose |
|---|---|---|
| 1. SKU and lot | Item code and batch reference | Match the order, label and receiving record |
| 2. Material size | Width × length, m | Match ordered area and printing jobs |
| 3. Core | Inner diameter, length and material | Match roll holders and protect the roll |
| 4. Roll diameter | Outer diameter, mm | Match storage and machine space |
| 5. Outer package size | Length × width × height, cm | Calculate packed volume |
| 6. Weight basis | Net and gross kg; items included in each | Separate material, core, cover and pallet weight |
| 7. Pack count | Rolls per package; packages per pallet | Match the packing list and stock entry |
| 8. Protection | Cover, end protection and moisture barrier | Protect edges and the print surface |
| 9. Pallet data | Outer size, gross kg and stack limit | Plan forklift access and cargo support |
| 10. Packing marks | SKU, lot, size, quantity and package number | Identify each item during unloading |
Record core length and inner diameter. Keep the core and wound roll free from crush damage.
Specify end protection. Keep roll edges away from sharp supports and handling tools.
State the outer cover and sealed moisture barrier. Use dry packing materials.
Match SKU, lot, size and package number to the packing list.
Record support points, straps and stacking limits in the packing plan.
Keep package photos, loading photos and measured weights in the shipment file.
For regulated solid-wood pallets and dunnage, use treated and marked packaging under ISPM 15. Record the pallet material and mark in the shipping file.
A mixed load links several SKU lines to one shipping file. Use a mixed-container banner order sheet with these six records:
Packed volume in m³ = outer length × width × height in cm ÷ 1,000,000. Multiply by the number of packages. Count pallet outside volume once. Do not add the rolls or cartons inside that pallet a second time.
Use measured shipment data. GSM describes material mass per square metre. A freight and loading plan also needs cores, packing, outer dimensions, pallets and cargo limits.
The Hapag-Lloyd container packing guide covers weight distribution, securing and moisture control. The freight quote sets the carrier’s charging basis.
Put both quotes on the same currency, destination and cost basis. Record every charge once. Use dated freight quotes with an expiry date.
| Cost line | Record in the quote |
|---|---|
| Material | Price unit, ordered area, roll count and total |
| Packing and setup | Core, cover, labels, pallets and separate setup charges |
| Origin charges | Pickup, export clearance and origin handling |
| Main freight and insurance | Route, mode, charge basis, coverage and expiry date |
| Destination charges | Terminal handling, clearance, duty and tax |
| Final delivery | Named address, delivery service and unloading cost |
Use the rule, named place or port, and “Incoterms® 2020” together. Match the quote to the handover point in the order.
| Term | Transport scope | Cost comparison point |
|---|---|---|
| FCA + named place | Any mode; includes container and multimodal transport | Carrier handover point, origin handling and main carriage |
| FOB + named shipment port | Sea or inland waterway | On-board delivery at the shipment port; freight and destination charges |
| CIF + named destination port | Sea or inland waterway | Seller-arranged freight and insurance; destination charges and final delivery |
| DAP + named destination | Any mode | Delivery ready for unloading; import clearance, duty, tax and unloading |
Use the ICC term-selection checklist to match the delivery rule to the shipment. For a container handed to a carrier at a terminal, the checklist points to FCA.
Cost scope and risk transfer are separate. Under CIF, risk transfers when the goods are on board at the shipment port. The seller pays agreed freight and insurance to the named destination port.
Enter quoted amounts in one currency. Enter 0 for a charge included elsewhere. This worksheet uses your numbers and stores no data.
| Quoted field | Quote A | Quote B |
|---|---|---|
| Total material area, m² | ||
| Material price total | ||
| Packing and setup | ||
| Origin charges | ||
| Main freight and insurance | ||
| Destination charges, duty and tax | ||
| Final delivery and unloading | ||
| Total quoted delivery cost | ||
| Quoted cost per m² |
Total = material + packing + origin + freight/insurance + destination + final delivery. Cost per m² = total ÷ ordered area. Tax recovery and currency conversion stay outside this worksheet.
Enter every field to show both totals.
Start with the display job. Add the exact SKU, width, roll length and quantity to the inquiry. The linked product pages list the material specifications.




For more widths and constructions, use the PVC banner material range and 3.2 m PVC banner roll guide.

Record the minimum order quantity as a number and unit for each exact SKU, width and packing format. Keep an approved exception beside its SKU with the agreed quantity, price and validity date.
Multiply roll width by roll length to get square metres per roll. Multiply that area by roll count. A 1.60 m × 50 m roll contains 80 m².
The printable banner rolls page lists hard tube, kraft paper, pallet and bubble-film packing options. Put the chosen method, core, dimensions and gross weight on the quote.
Provide package count, outer dimensions, measured gross weight, pallet details, destination, transport mode and trade term. Add the required shipment date and final unloading service.
Use one line per SKU with roll count, packed dimensions and gross weight. Add pallet support, stack limits, loading positions, route limits and the unloading sequence.
GSM gives material mass per square metre. Shipping uses measured gross weight, outer dimensions, packing, pallets and cargo limits. Keep these figures in the load plan.
Add material, packing, origin charges, freight, insurance, destination charges and final delivery in one currency. Compare both quotes to the same destination and divide the totals by the ordered area.
Keep the route, quoted freight rate, charging basis and expiry on the dated quotation. Keep the production release date, shipment plan and delivery service in the order file.
Send your SKU list, sizes, roll counts, core, packing and destination. Include the trade term and required shipment date for one clear material, packing and delivery request.
Request Your Quote SheetReviewed September 2026. Product data: linked UNISIGN SKU pages. Packing options: UNISIGN printable banner rolls. Delivery references: ICC, Hapag-Lloyd and IPPC. Continue with the wholesale supply guide and UNISIGN contact team.