How to Order (Export)

Buyers may place orders by sending an inquiry with product specifications, quantity, and destination port.
An official quotation will be provided, including price (FOB / CIF / CFR), lead time, and packing details.
Orders are confirmed upon issuance of a Proforma Invoice and receipt of payment.

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Payment Terms

We accept international payments via:

• Bank Transfer : 50% deposit , balance before shipment
• Letter of Credit (L/C): Available for large-volume or corporate orders

All payments are made in USD or as mutually agreed.

Bank Account in name only : Arif Cahya Wahyudi

Bank BRI Account Number : 0022-0105-0761-509

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Shipping & Delivery

• Sea Freight (LCL / FCL) for furniture and bulk orders
• Air Freight for samples or small shipments

Available Incoterms: FOB, CIF, CFR / CNF

We provide complete export documentation, including Commercial Invoice, Packing List, Bill of Lading, Certificate of Origin, and ISPM 15 certification for wooden products.

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Lead Time & Packaging

• Production: approximately 30–60 days
• Shipping: 20–45 days by sea / 3–7 days by air

All products are packed in accordance with international export standards to ensure safe delivery.