Term and Condition

  • Price calculated at FOB Semarang Port, Indonesia which provided for overseas customer.
  • Currency is US$ for overseas customer.
  • Price calculated at Factory price for Domestic Market.
  • Currency is IRD for Domestic Market.
Our standard of packaging is foam sheet wrapped with corrugated paper and sticker paper for shipping mark. For fragile items, the packaging is using wooden crate with ISPM standard. If you have special request of packaging and shipping mark, all should be declared into the term of sales and signed by both parties.

  • New Partner and Customer available with Less Container Loading (LCL) with the minimum order 8 pieces/item and the price runs under factory prices.
  • New Partner and Customer available at 1 x 20ft FCL with mixed item.
  • Every Partner and Customer can be able to place their person for checking and controling goods 2 weeks before stuffing.
  • Letter of Credit (L/C) at sight.
  • Telegraphy Transfer (T/T) is available under negotiation.
  • Bill of Leading will only be dispatched after full payment is credited in our bank.
All bank charges are responsibility of the customer.

The minimum order is 1 x 20', no minimum quantity for each item for Full Container Loading.

  • We will open compensation upon receipt of clear evidence of any items received broken and damaged as a direct result of kiln dry. Compensation will be expressed by either replacing the item or offset against your next container order at Full Container Loading.
  • All damages must be reported within 3 days after delivery at customer warehouse by using Credit Request and Damage Report Form provided.
For further information please send email to info@jeparawoodfurniture.com