Please note that we sell full container load ( FCL) volumes 0f 20’ and 40’
Contact and communication will be done by e-mail, telephone and mail. Your visit to our office and factory will be very welcomed. Please choose our online product, specify the type and quantity of product would your order and then submit to our website. After we got the choice and code number of product, our costumer service will contact you within 48 hours with details to complete the transaction. You may also messenger to confirm order ask general questions. We will confirm by sending proforma invoices directly to your email.
To more easily process an order, please send your request a full catalog and wholesale price list to our customer service by sending details of your company address.
TERM OF PAYMENT
- T/T (TELEGRAPHIC TRANSFER)
- FULL PAYMENT PRIOR TO SHIPMENT EFFECTED.
- DOWN PAYMENT Min. 50% for starting the production (Order Confirmation). Maxium order proses is 45 Days.
- BALANCE PAYMENT 50% should be done when all order ready before the shipment effected (upon faxing or
- emailing complete copy shipping documents). After received of the balance payment, original document will
- be sent via courier service. Sea Freight can balance in Canada. FOB Charges must be balance in Indonesia.
ALLOWED DOCUMENTS REQUIRED
- COMMERCIAL INVOICE
- PACKING LIST
- BILL OF LADING
- CERTIFICATE OF ORIGIN (COO)
- CERTIFICATE OF FUMIGATION
Period for Presentation: WITHIN 21 DAYS AFTER DATE OF SHIPMENT
TERM OF DELIVERY
Total delivery time will be 45 days after down payment arrive in account at appointed bank
Shipping is not included in the price. All order sent freight collect
In the event no carrier specified, we are free to appoint a carrier in the best interest of customers.
Minimum order is 1 x 20″ container.
Our standard packing is using corrugated/single face paper wrapped to the item and tightened by plastic wire. Upon your request, we can do box packing for you. The cost of the box will be charged to your account.