Ordering Info and Payment

۰ Ordering

You can contact us by phone or email or live chat online with us to inform us what items that you choose from our online catalogue or if you have own design, we also welcome. then we will give you our best prices, and if you agree with the prices, we will give you a Proforma Invoice

۰ Payment and Processing Your Order 

2 options for payment that make you confident : Telegraphic Transfer (TT) and L/C
For a FCL order we request a down payment of 50% before we execute your order. The down payment should be sent by Telegraphic Transfer (TT) to our bank account. Remain payment could be covered either by Letter of Credit (LC) or by TT. Our bank account detail will be provided along with Proforma Invoice

We will give you periodically report of your orders production by sending photos via per e-mails. you may need to take some a while to download the photos. we will send photos originally size.

Payment by Telegraphic Transfer (TT)

Please fax or scan a copy of the proof of the transfer validated by your bank to our fax number or email. Should there be delay for the transfer to arrive to our account, our bank will need the data's to trace it. As soon as we receive the transfer, we will confirm it to you, and the production will start. 1-3 days after we load the container, we will fax or email you the scan/copy original shipping documents (B/L, Certificate of Origin, Certificate of Fumigation, along with Commercial Invoice and Packing List). Only after we receive the remain payment we will send these documents to you.

Payment by L/C

Payment by L/C should covered the remain payment after the down payment. L/C should meet the following criteria in order to avoid costly amendments later:

• Irrevocable

• Payable at sight

• Confirmed by the advising bank

• Issued from an internationally recognized bank

• Latest shipment date: for 20" container, 8 weeks after the date of issue. For 40' container, 10 weeks

• Credit valid for 3 months

• Expiry place is Indonesia

• Partial shipment allowed

• Transshipment allowed

• Bill of Lading consigned to the order of issuing bank

• Fees and banking charges are for the applicant's account

• Negotiating bank is the same as advising bank

• Documents to be presented: Bill of Lading, Certificate of Origin, Certificate of Fumigation, Commercial Invoice,  Packing List

• Credit amount tolerance: +/- 15%

• L/C should be advised through our bank

۰ Price

We sell factory price FOB Semarang in US Dollar Currency.

۰ Minimum & Kind Order

Retail or Sample Order ( minimum 2 CBM/M³ ), You should check first with your freight forwarder to find out the cost of shipping. We use internationally recognized forwarder like FedEx, DHL, Elteha, etc. shipping cost will be at your behalf.

If your order is less than 1 x 20' container, then you have LCL. You will have to share the container with another leaser. Consult your freight forwarder for the cost of LCL.

The ideal order is FCL, either 20' or 40' container. We will supply you with cubication volume of each item so you can decide whether your order already load 1 container

No minimum quantity for each items.

۰ Packing Specification

With corrugated paper wrapped, using cartoon box, foam sheet.

if you would like to package in your ways, we only charge if the cost of your ways is over than our standard cost package.

۰ Port Of Lading

Port of Lading is from " Tanjung Mas Port ", Semarang, Central Java, Indonesia.

۰ Production & Shipping/Delivery Time

For retail, LCL and 20' container order, we need 6 weeks after the date of issue. For 40' and 40'HC container, we need 8-9 weeks, customizing and adding items may take longer the production. Shipping/delivery time usually takes a month pass a week depends country destination.

۰ Freight Agency / Forwarder

You may nominate the freight forwarders and shipping line, or we can find one that suits you best.