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Term & conditions

I. Telegrafic Tranfer ( T/T ) :
  1. Only applicant for full container loads.
  2. Please sent by email or fax copy of applicant before issuing it , to check the Bank and shipping lines for term that may cause, problem in compliance to avoid unnecessary later costly amendments.
  3. We are a direct down payment on presenting the order,to start the manufacture of the full container load orders, amounting to 50% of total Invoice .
  4. The balance payment 50% is paid by T/T (transferred 3 days before loading container)

II. Letter Of Credit ( L/C) :
The L/C should be fulfill the following this criteria (must) to avoid later costly amendment :

  1. Irrevocable.
  2. Payable at sight.
  3. Confirmed (must be added by advising bank).
  4. Issued from recognized bank.
  5. Shipment latest 3 month.
  6. Partial shipment allowed.
  7. Transshipment allowed.
  8. Bill of lading consigned to order of issuing bank.
  9. Fee and banking charges are to applicant.
  10. Document are to be presented to advising bank.
  11. Clearly against following document only.
  12. Percentage credit amount tolerance +/- 10 % on both amount and quantities are acceptable.

Documents required :
- ½ commercial invoices.
- ½ packing list.
- Certificate of origin.
- Bill of lading .

III. Order System :
- Sample or Retail Order : Maximum 10 pc will be sent by air/ sea freight and cost will be on importer.

- Trial Order or Less Container Loading (LCL) : The LCL is buyer buy the handicraft from supplier only few pc so the volume less than 1x20 ft container.The minimum order is 2 pc / each items.

- Full Container Loading (FCL) : We will use FCL if the order more than 100 pc.It can 1x20 ft Container or 1x40 HC ft Container depends on the quantity. The payment term is Telegrafic Tranfer (T/T) or Letter of Credit (L/C).

IV. Packing System :
We usually use Single Face, carton box if custome made.
We also use foam but it will raise additional cost.