How it all works

Our prices are quoted in US$ and we have a minimum order requirement of US$4000, per order and prices are FOB at the port Surabaya Indonesia using OUR own method of packing inner master boxes. Minimum quantities do apply. If your company requires us to use a different method of packing please clarify this before we issue proforma invoice.

for regular customers who wish to order less than US$4000 or Less than a Container  Load the term FOB may not apply.

Upon receiving your order by fax or e-mail we will issue a sales confirmation (proforma invoice) along with the estimated production time. If you are in agreement with everything we will then request that you transfer a deposit of at least 50% of your order value.

Once you have confirmed your order we can not accept any cancellationt.


Upon completion of your order. and prior to shipment, we shall ask that you transfer the remaining balance.

If we are handling the shipping, regular customers may pay the balance on receipt of a faxed copy of B/L

If you are consolidating the shipment Full payment to be made before the good leaves our warehouse

If sending by airfreight all freight cost must be paid before goods leave.