Order Terms

Order Terms and Conditions

  1. All prices are quoted in US $ and 1X20 container based on FOB Surabaya - Indonesia.

  2. Minimum order value is US $ 5.000 per shipment. Furthermore, there will be minimum order quantity per item.

  3. Any LCL shipment will be charged additional US $ 360 per shipment with maximum volume of 5 CBM. Any extra volume will be charged of $ 65/ CBM.

  4. We accept two payment methods which are Telegraphic transfer (TT) and Letter of credit (LC) with minimum US $ 10.000 per shipment.

  5. We require a 50% deposit for the TT payment method. Balance payment must be wired in full amount within 5 ( five) days after we send copy shipping documents.

  6. Air shipment order must be fully paid before the shipment. No air-freight prepaid is acceptable.

  7. If the prospective supplier asked the sample to return, then this must be informed from the start to our team. Sample return fee including the shipping fee will be the responsibility of the prospective supplier.

  8. We strictly do not take any order cancellation or quantity reduction once the order is confirmed. No deposit will be refunded for order cancellation.


  10. We can provide free samples with a maximum amount of $ 50 per shipment. Any balance sample invoice will be on the buyer account.

  11. Sample freight will be fully on buyer account. You are also welcome to use your own courier account.

  12. Both sample cost and freight must be full in full payment before we send the sample. No pre-paid sample freight is acceptable.


  14. Our general delivery time would be around 75 -120 days after order confirmation. It greatly depends on type of products, quantity and production capacity. For new items would surely take longer items than re-order items. We will advise you on a case-per-case basis.

  15. Our counting days of delivery time starts when we receive official order confirmation from buyer (NOT PO receive date).

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