SAMPLE PRODUCTION
Should you have your own design, email us and we make a production sample at free and will send to you by courier ( DHL/TNT ) but the freight will be on your account. Very simple, just e-mail us your design and advise us your DHL or TNT account number.
TERMS OF ORDER
1. Minimum order is 50 pairs each model
2. Price quotation will be ex works
3. Freight ( Courier, Air Freight or Ocean Freight ) will be charge separately.
DELIVERY TIME
At time of order we will send pro-forma and advise delivery time. Our delivery time depends greatly on time of year and number and type of items ordered. This can run from 45 to 70 days depending on the above-mentioned factors. Please note, we stock no items. All goods are made to order. Delivery time is stated in days. Our counting of days starts on receipt of fax copy of T/T or Authorization code for Credit Card or L/C.
CANCELLATIONS
No cancellations are accepted once orders have been confirmed.
SHIPMENT
The cargo will handle by Indosakti Cargo, and the freight will quote you separatelly. We guarantee you will get the cheaper Sea Freight or Air Freight, as we will quote you based on our basic rate.
PAYMENT
Payment can be made by :
1. Telegraphic Transfer ( TT )
2. Credit Card Payment ( VISA & MASTER )
3. Letter Of Credit ( LC )
Telegraphic Transfer ( TT )
1. 50% deposit upon place the order or confirm the sales contract
2. 50% balance of payment is due immediately on receipt of fax copy of shipping documents, before we send original shipping documents. For air freight shipments, we will notify when goods for airfreight are ready to send. Upon receipt of balance, we will send airfreight accompanied by original documents as required for airfreight.
Our bank detail as below :
PT. SARIJAYA INDOSAKTI
BANK MANDIRI
CABANG GAJAH MADA
JL. GAJAH MADA NO. 33
DENPASAR, BALI – INONESIA
IDR ACCOUNT : 145.00050.1500.9
SWIFT CODE : B E I I I D J A
CREDIT CARD PAYMENT
1. 50% deposit upon place the order or confirm the sales contract
2. 50% balance of payment is due immediately on receipt of fax copy of shipping documents, before we send original shipping documents. For air freight shipments, we will notify when goods for airfreight are ready to send. Upon receipt of balance, we will send airfreight accompanied by original documents as required for airfreight.
For VISA or MASTER CARD payment, you need to contact us and our accounting will prepare you the payment application form for a safe method payment.
LETTER OF CREDIT
All our L/C terms must be followed to the letter in order for us to begin production.
We accept no differences to our terms below. If not possible for you to follow below terms we cannot accept your order.
Terms of Payment :
For payment by Letter of Credit (L/C), minimum order will be at USD 10,000.00
LETTER OF CREDIT TERMS
SEQUENCE OF TOTAL 27 : ……../…….
FORM OF DOC CREDIT 40A : IRREVOCABLE
DOC CREDIT NO 20 : :…………………..
DATE OF ISSUE 31C : YY/MM/DD
EXPIRY AND PLACE 31D : YY/MM/DD AND INDONESIA
APPLICANT BANK 51D : COMPLETE BRANCH NAME
APPLICANT 50 : NAME AND ADDRESS OF THE APPLICANT IN A SEPARATE LINE
BENEFICIARY 59 : PT. SARIJAYA INDOSAKTI
JALAN TEUKU UMAR BARAT NO. 999xx
KEROBOKAN, KUTA, BALI, INDONESIA
AMOUNT 32B : CURRENCY….
AMOUNT……
POS./ NEGO. TOL…(%) 39A : 05/05
AVAILABLE WITH/BY 41D : ANY BANK IN INDONESIA BY NEGOTIATION
DRAFT AT …… 42C : AT SIGHT FOR 100 PERCENT OF INVOICE VALUE
DRAWEE 42D : …………..
PARTIAL SHIPMENT 43P : ALLOWED / NOT ALLOWED (OPTIONAL )
TRANSHIPMENT 43T ALLOWED
LOADING IN CHARGE 44A : SURABAYA, INDONESIA ( For Sea Shipment )
NGURAH RAI, BALI, INDONESIA ( For Air Shipment )
FOR TRANSPORT TO 44B : SEA PORT / AIR PORT
LATEST SHIPMENT DATE 44C : YY/MM/DD
DESCRIPTION OF GOODS 45A : …………….
FOB INDONESIA
DOCUMENTS REQUIRED 46A : 1. COMMERCIAL INVOICE IN…. FOLDS
2. PACKING LIST IN ….FOLDS
3. AIRWAY BILL CONSIGNE TO……….. MARKET FREIGHT PREPAID/COLLECT ( OPTIONAL ) AND NOTIFY APPLICANT OR FULL SET CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO……..MARKET FREIGHT PREPAID/COLLECT ( OPTIONAL ) AND NOTIFY APPLICANT.
4. OTHERS DOC
ADDITIONAL CONDITION 47A : ALL DOCUMENTS MUST BEAR LC NUMBER
THIRD PARTY SHIPPER AND DOCUMENT ACCEPTABLE
DETAILS OF CHARGES 71B : ALL BANK CHARGES OF BANK OTHER THAN OURS ARE FOR BENEFICIARY’S ACCOUNT
PRESENTATION PERIOD 48 : DOCUMENTS MUST BE PRESENTED AT PLACE OF EXPIRATION NOT
LATER THAN 21 DAYS AFTER DATE OF SHIPMENT BUT WITHIN L/C VALIDITY
CONFIRMATION 49 : WITHOUT
INSTRUCTION 79 : UPON RECEIPT OF THE DRAFT AND DOCUMENTS COMLIED WITH
TERM AND CONDITIONS OF THIS CREDIT WE WILL REMIT THE PROCEEDS AS PER NEGOTIATING BANK’S INSTRUCTIONS DOCUMENTS MUST BE FORWARDED TO : ( COMPLETE BANK NAME AND ADDRESS ) VIA COURIER SERVICE IN ONE LOT
ADVISED THROUGH 57A : MANDIRI BANK GAJAH MADA BRANCH
GAJAH MADA STREET NO. 3, DENPASAR
BALI, INDONESIA
PHONE ( 0361 ) 224705
SWIFT CODE : BEIIIDJA
ACCT NO : 145.00050.1500.9 ( IDR )
OR COMPLETE BANK NAME AND ADDRESS
THIS CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND
PRACTICE FOR DOCUMENTARY CREDIT ( 1993 REVISION )
INTERNATIONAL CHAMBER OF COMMERCE, PUBLICATION
NUMBERS 500
For further inforamtion, please contact us :
INDOSAKTI SOURCING SERVICE
Mr. Dewa Ekajaya
Email : info@indosakti.net ; indosakti.cargo@gmail.com
naputo - bali 