How to Order
To place an order, please write the code of furniture, name / description, size, finishing color, fabric or leather and quantity for each item. Send the list of order by e-mail, then we will process the Performa invoice and make calculation for the total volume ( container space ).
LIST OF ORDER
Date: …….. / …….. / 2025
Consignee Name : ………………………..
Factory : ………………………..
Address : ………………………..
Telephone : ………………………..
Container size : 20 ft container / 40 ft container / 40 HC container
Port of Destination : ………………………..
| NO | CODE | DESCRIPTION | FINISHES | FABRIC | QTY | PRICE ( USD ) | AMOUNT ( USD ) |
|---|---|---|---|---|---|---|---|
| 1 | GC 001 | EMMA CHAIR | GOLD | RED VELVET | 6 | ............... | ............... |
| 2 | GC 001A | EMMA CHAIR WITH ARM | GOLD | RED VELVET | 2 | ............... | ............... |
| 3 | GT 008 | SELENA THRONE CHAIR | PURE WHITE | WHITE ARTIFICIAL LEATHER | 2 | ............... | ............... |
| 4 | ............... | ................................ | ............... | ............... | ..... | ............... | ............... |
| 5 | ............... | ................................ | ............... | ............... | ..... | ............... | ............... |
| 6 | |||||||
| 7 | |||||||
| 8 |
After the Performa invoice have been approved, we are require 50% deposit or advance payment by transfer before we start production. The remaining / balance 50% to be finalized / transferred 1 days after loading container or after you receive copy / draft Bill of Lading (BL) by e-mail. After the payment / transfer has done, please send us the copy transfer ( MT 103 ) by e-mail. As soon as we have receive your transfer, we will send original Bill of Lading ( BL ) and others documents by carrier to your address.
Order Terms
*All prices list on the website are FOB price ( Free on board ).
*Shipping ( OCEAN FREIGHT ) is not included in the price, it will become responsibility of buyer.
*We only receive for payment by T/T ( Bank Transfer ).
*Minimum order is FCL ( Full Container Loaded ) – 1 x 20′ ft Container ( 30 CBM ) / shipment
*Minimum order quantity ( MOQ )= 1 pcs
*Specific items minimum order = 2 pcs
Calculation of Container Volume ( space in the container ).
– 20 FT Container = 30 CBM
– 40 FT Container = 60 CBM
– 40 HC Container = 65 CBM
Order Process / Manufacturing Time
Lead times are around 80 days from receipt of deposit. This is an average time taken process, manufacture, finish, wrap and loading container. It can take longer or less time to complete. In the case of bespoke or made to measure item, from final approval of drawings. Some more complex bespoke items may take longer.
– 1 x 20 ft Container = 80 days ( not included with shipping time ).
– 1 x 40 ft / HC Containers = 90 days ( not included with shipping time ).
Shipment
*Port of Loading is Semarang port, Central Java, Indonesia
*Shipping ( OCEAN FREIGHT ) is not included in the price, it will become responsibility of buyer. All order sent freight collect.
*You may nominate the freight forwarder and shipping line, or we will assist you to find one that suits you best and arrange the shipment.
*All container are fumigated as required by international law for which the company accept no responsibilities nor liabilities.
*Insurance on container is solely the responsibility of buyer.
Shipping / Delivery Time
Normally, we deliver the container from port of loading ( Semarang port ) to port of destination between 25 – 35 days (depend on the location).
We are willing to discussed with you with all terms and condition, product availability and shipping arrangement.
For further information, feel free to contact us: +6281325550046