TERMS and CONDITIONS
1. Telegraphic/ Swift Wire Transfer (T/T) for both Down Payment and Before Shipment.
2. Irrevocable Letter of Credit (L/C) payment (for US$ 50,000 above) with payment at sight
We preferable to receive 50% Down Payment in advance. It is required to start the production
Original documents will be sent to the consignee upon the transfer received and completed.
Minimum order is 1 x 20′ container FCL (Full Container Load).
All samples are charged 1.3 times of normal price without minimum quantity. Buyer will responsible for covering teh shipping costs samples
We do not give free samples in order to avoid unfair business practices.
Available price term is FOB (Free On Board) only and customized for selective clients.
Basic Product Specification
All spesifications listed are base on last order spesifications and may undergo minority changes based on the raw materials used at that time.
Request Product Specification
We accept product specification requests. Additional charge will be inform (if any).
Proforma Invoice (PI)
For administrative purpose and mutual convenience, the Proforma Invoice will be sent after we receive the LOI (Letter of Intent) from buyer.
We partner with local farmers and well-known manufacturers to provide high quality products and competitive selling price to our International partners.
If you have any inquiry, feel free to contact us. Our team will response your inquiry immediately.
Surabaya 60226, Indonesia