HOW TO ORDER
Measurements & Volume
MEASUREMENTS – As our furniture is handmade in many of villages as of different areas of Java, the dimensions quoted are approximate may differ from piece to piece, even on a similar reproduction.
Our dimensions are publicized as follows – HEIGHT x LENGTH x DEPTH in
VOLUME (cubic meters) – Our price list will give you an approximate guide to
the total amount of cubic meters you will require to fill up your container.
- 20ft Container will approximately require 26 cubic meters to fill up
- 40ft Container will approximately require 52 cubic meters to fill up
- 40ft High Cube Container will approximately require 64 cubic meters to fill up
PLEASE NOTE – Because of the shape of some of our designs, cubic meters given are approximate and usually are not accurate.
For an FCL order we request a down payment of 50% before we execute your order. The down payment should be sent by Telegraphic Transfer (TT) to our bank account. The balance could be covered either by Letter of Credit (LC) or by TT. Our bank account detail will be provided along with Proforma Invoice. For Full Container Order, price are FOB Semarang, means trucking fee, ordinary fumigation cost and all local charges will be paid by us. Pricing for sample purpose will be charged 3 times from normal price for each item. We will credit back sample cost to your account after we receive your container order.
B. Ordering Procedure & Terms of Trade
Our minimum order is 1x20ft container per order, but we accept trial order of US$ 8,000. We normally allow 60 working days for production. Order will be commenced based on the confirmation of 40% down payment. The goods are loaded after receiving balance payment. Orders also will be commenced by approval of L/C. An LCL order we request a down payment of 100% by Telegraphic Transfer (TT).
C. Sampling Policy
For a sample request, we request a down payment of 100% by Telegraphic Transfer (TT). Sample transportation and delivery cost would be the responsibility from the buyer. Sample will be produced upon full payment received by our bank.
Delivery Times Delivery times may differ from order to order according to the quantities of every item which has been ordered. Companies who require 1 or 2 of identical item will take for a longer time than a company who order 10 – 20 equal items. 20 ft Container – 45 to 60 days after we received the deposit or final affirmation after any adjustments. 40ft Container – 60 to 75 days after we received the deposit or final affirmation after any adjustments.
Packing System Our regular packing uses corrugated/single face paper wrapped towards the item and tightened by plastic wire. Double layers of Cardboard are used over Buffets, Coffee Table, Dining Table, Lamp Table etc for additional safety. For mirrors, we are going to put styrofoam in front of the glass, and box them in a wooden frame. Upon your demand, we can do box packing for you. The prices of the box are going to be charged to your account.
Shipping For customers who prefer ART CLASSIC INDONESIA to organize shipping, we will obtain shipping quotation marks from 2-4 different Shipping Companies; whoever is probably the most economical will get your business. The “All in” price might be shown in your commercial invoice. The “ALL IN” Collect price are going to be inclusive of everything from Trucking your container to Semarang Port , all legal certification and Ocean Freight to your nearest Port. Your Forwarding Agent will then take over at this time to arrange your container for being delivered from arrival Port to your store. Costing for this is being mentioned together with your Forwarding Agent. Payment for the “ALL IN” collect price for shipping and so on & then from arrival port to your store, will be paid directly to your Forwarding Agent by you.
Term of Payment :
By Telegraphic Transfer ( T / T ):
We will forward you an invoice and please fax a copy of the applicant before issuing it ( +62.291.429.9909 )within 3 days . If we have not received your copy of the applicant within 3 days, we will consider the order as cancelled. We accept bank transfers and cheques. Items must be paid before shipping.
Letters Of Credit ( L / C ):
The L/C should be fulfill the following this criteria ( must ) to avoid later costly amendments:
b) Payable at sight
c) Confirmed (must be added by advising bank)
d) Issued from recognized bank
e) Shipment latest 3 month or negotiable
f) Credit valid for 3 month or negotiable
g) Partial shipment allowed h) Transshipment allowed
i) Bill of lading consigned to order of issuing bank
j) Fee and banking charges are to applicant
k) Document are to be presented to advising bank
l) Clearly against following document only
m) Percentage credit amount tolerance +/- 10%
· 1/2 commercial invoices
· 1/2 packing list
· Certificate of origin
· Bill of lading
n) When we have received your payment we will contact the shipper for pick up.
o) Shipping costs are payable by buyer.