FAQ

A. Transaction Term

1. Transaction by T/T

*  Please facsimile a copy in the aplicant before issuing this (62-218453505), to  check with all the bank as well as shipping lines with regard to term that will lead to problem in complience to avoid unneeded later pricey changes.

*  To get started on the manufacture of the 100 % container load order placed, please amounting 40% in the complete account as well as full sales contract.

*  The check settlement much like business debts paid through T/T (transfered following gotten copy involving complete document) or L/C.

*  Transfer is possible by way of each of our financial institution.

CIMB NIAGA Standard bank

JL. Depok Absolutely no. 116 By yourself 57131 Indonesia

ACCOUNT Involving : ANEKARATTAN

USD Preserving ACCOUNT : 405.02.00003.Double zero.Being unfaithful

2. Settlement by L/C

The L/C ought to be fulfill the following this standards (a necessity) to avoid later on pricey efficiencies :

*  Irrevocable

*  Payable by sight.

*  Verified by advising bank (has to be added by simply offering their advice to financial institution)

*  Issued from recognized bank lender

*  Shipping latest 2.5 calendar month

*  Credit standing valid for Three calendar month

*  Expiry location in Indonesia area

*  Partial delivery promising

*  Transhipment promising

*  Consigned of Bill of Lading is to order of recognized bank lender ( Issuing bank)

*  Fees and bank costs will be born by applicant

*  Document can be shown to advising bank

*  Requested to provide clear document.

*  Tolerance of credit rating is +/- 10%

*  L/C shoud become recommended by means of our financial institution

CIMB NIAGA Standard bank

JL. Pondok Gede No. 136 Jakarta

B. Order placement system.

1. Example Inquiry

We can provide the purchaser with many sample with the pursuing circumstances :

* Sample item with price below than US$25.00 free of charge.

* Shipping cost will likely be from buyer’s accounts.

* Your personal design will be most pleasant and also we’ll treated confidentially

2. Retail Inquiry.

For retail inquiry (maximum average 12 pieces, in the event that over 12 pieces is actually same as LCL) with all document and transport cost are responsible by buyer. Cost involving Household furniture + Airline charge per cubic meter + Forwarder and agency fees.

3. LCL (Less Container Packing) or Sample Request

The LCL or Less Container Packing is buyer take or purchase from the company (my company) only several pcs, below 1 x 20 ft container. So that supplier should be shared with another company to ship the stuff or the supplier must be combined or mixed from another company.

4. FCL (Full Container Packing)

Buyer get or purchase from my company 1 x 20 feet container or 1 x 40 feet container and the system we can used L/C or T/T

C. PACKING Procedure

Generally we all used wax paper, carton in each corner of excellent and protect with corrugated paper or individual face paper .

D. PRODUCTION PERIOD

*  1 x 20 ft container will be 6 weeks maximum.

* 1 x 40 ft container will probably be 8 weeks maximum.

Purchase will probably be processed after acquiring copy L/C or copy transfer T/T.