SHIPMENT & EXPORT DOCUMENTS |
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| 1. Cost of Pre-shipment | ||
| 2. Ocean Freight | ||
| - Ocean Freight is Freight Collect (Pay At Destination). | ||
| Loading Port is the nearest port from the stuffing taking place. | ||
| ASSISTANCE VISITS | ||
| You can book your visit to factories and supliers, you will need to provide us with a arrival date for at least 14 days before arriving to Indonesia. Please state the days you will be staying and how long your visit will be.This helps us to arange visiting factories and supliers "beforehand " |
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| CUSTOMIZE SERVICE | ||
| A. Packing Service | ||
| The packing cost depends on the product complexity, quantity, and specification packaging requirements. | ||
| B. Warehouse Service for Stuffing Consloidation & Export Documents | ||
| All shipment cost is client’s responsibility. | ||
| 1. Cost of Pre-shipment | ||
| 2. Cost of Shipment | ||
| 3. Ocean Freight | ||
| - Ocean Freight is Freight Collect (Pay At Destination).Rate of ocean freight is based on validity rate of your nominated forwarding or of free hand forwarding approved by your side. |
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| 4. Export Documents | ||
| All export documents will be arranged by our export
document department. All rate of export documents base on validity of issued rate. (All the goods which will be consolidated in one container should be received in our warehouse at least one week before shipment estimation of departure.) |
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| Sourcing Java Role | ||
| Our role is to always help in sourcing new products. Suppliers and organize at the difficulties that occur dealing with suppliers directly. We will place orders, do payments, monitor production, communicate between buyer and suppliers, send report of progress and inform of any outcomes happening in indonesia. We over look all the quality control before making final payments and packing goods. We cannot be held responsable for manufacturing flaws, errors in colour, size variations or production errors. We will do our best to avoid all the defect before finally sending of the goods. |
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| ORDERS | ||
| We need a 50 % deposit before processing orders. Also balance payment prior to completion of all orders and goods. We can start processing orders only when the fund clears into our bank accounts. We need to pay the balance to suppliers before starting to arange the pick up of goods. | ||
| Minimum Order | ||
| is one 20 foot container load. | ||
| Production | ||
| Always allow up to 60 days for production for most furniture items for full container loads. Dont forget if using our storage facilities for mixing containers before shipment to add 2 weeks to production time. Allowing suppliers to deliver from various locations accros Indonesia. | ||
| Full Countanainer Load Shipment | ||
| Full container load is available 20 foot (30 CBM) 40 foot (60CBM) 40 foot highcube (70 CBM) the loading can be aranged at every factory or at our facilities in Jogyakarta. | ||
| Payments | ||
| Payment should be transfered to our rupiah or USD dollar acc, the bank will automatically convert all transfer funds to rupiah. other than USD. We keep all the data of exchange rate of the day for proof if needed to view. | ||
| Bank Details | ||
| CV. Sumber Jawa. | ||
| Bank | Permata Bank | |
| Branch | Legian-Pura Bagus Taruna | |
| Address | Jl. Pura Bagus Taruna, Legian, Kuta , Bali | |
| Account name | CV. Sumber Jawa. | |
| Account No. | (Rupiah) 580121639. | |
| Account No. | (USD) 5802130939. | |
| Swift Code | B B B A I D J A | |