Business Term

PRICING:

  • Price calculated at FOB Tanjung Mas Port, Semarang, Indonesia which provided for overseas customer. Currency is USD for overseas customer.
  • Price calculated at factory price for domestic market. Currency is IDR for domestic market.

PACKAGING:

Our standard of packaging is foam sheet wrapped with corrugated paper and sticker paper for shipping mark. For fragile items, the packaging is using wooden crate with ISPM#15 standard. If you have special request of packaging and shipping mark, all should be declared into the term of sales and signed by both parties.

ORDER SYSTEM:

  • New Partner and Customer available with Less Container Loading (LCL) with the minimum order 8 pieces/item and the price runs under factory prices.
  • New Partner and Customer available at 1 x 20ft FCL with mixed item.
  • Every Partner and Customer can be able to place their person for checking and controlling goods 2 weeks before stuffing.

PAYMENT METHOD:

  • Telegraphy Transfer (T/T) is available under negotiation. 50% Down Payment should be paid in advanced and The balance of the payment has to be done upon invoice at the time of shipment or after container loaded. Original documents will be sent to the consignee upon receipt the transfer.

BANK CHARGES:
All bank charges are responsibility of the customer.

MINIMUM ORDER:

The minimum order is 1 x 20?, no minimum quantity for each item for Full Container Loading.

SAMPLE REQUEST:

Transportation and delivery cost would be the responsibility from the buyer. Sample will be produced upon full payment received by our bank.

WARRANTY:

  • We will open compensation upon receipt of clear evidence of any items received broken and damaged as a direct result of kiln dry. Compensation will be expressed by either replacing the item or offset against your next container order at Full Container Loading.
  • All damages must be reported within 3 days after delivery at customer warehouse.

FURTHER INFORMATION:

For further information please send email to us.

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