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ART CLASSIC
welcomed you
We open our
warm welcome to Importers,
Wholesalers , shop and Retailers
around the world to
negotiate business with us.
Please click
 or
for special price
HOW TO ORDER
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1 |
Orders can be
placed by e-mail, phone or fax.
Make sure always to include the ref. numbers of the pieces you are
interested in. |
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2 |
When we receive
your order we will reserve the item for you. |
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Term of Payment
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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: |
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01 |
Irrevocable |
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02 |
Payable at
sight |
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03 |
Confirmed
(must be added by advising bank) |
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04 |
Issued from
recognized bank |
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05 |
Shipment
latest 3 month or negotiable |
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06 |
Credit
valid for 3 month or negotiable |
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07 |
Partial
shipment allowed |
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08 |
Transshipment allowed |
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09 |
Bill of
lading consigned to order of issuing bank |
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10 |
Fee and
banking charges are to applicant |
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11 |
Document
are to be presented to advising bank |
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12 |
Clearly
against following document only |
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13 |
Percentage
credit amount tolerance +/- 10% |
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- 1/2
commercial invoices
- 1/2 packing list
- Certificate of origin
- Bill of lading
Prices are FOB in Semarang Port
Our bank information is as follows:
Account number
: 179.000.02.56.25.640 (US$)
Account name
: CV ART CLASSIC INDONESIA
Bank : ABN AMRO-RBS Bank
(The
Royal
Bank
of Scotland)
Address
Bank : Semarang Branch
Jalan Pandanaran 46
Semarang
Central Java-INDONESIA
Phone: +62.24.8449555
Fax : +62.24.8449666
SWIFT
CODE : ABNAIDJA XXX |
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When we have
received your payment we will contact the shipper for pick up.
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Shipping costs
are payable by buyer. |
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TERM OF
PAYMENT
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BY EMAIL |
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If you order by email
please
Marketing Depart. |
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BY PHONE |
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Phone number
hotline call
+62.291.602.2500
Monday to Sunday, 08 am till 12 pm GMT +07.00 and we
have pleasure to talk directly with all our customer
because we can give you a customized quote that includes
the correct shipping and tax information. |
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BY FAX |
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Term and Condition
Payment |
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Telegraphic Transfer
( T / T ):
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01 |
Only applicant
for Full Container Loads of minimum 20 pieces |
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02 |
One item must be
2 piece minimum |
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03 |
Please fax a copy
of the applicant before issuing it (
+62-291-429.9909
), to check with the bank and shipping lines for
term that may cause, problem in compliance to avoid
unnecessary later costly amendments |
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04 |
ART CLASSIC
Furniture a direct down payment on presenting the
order, to start the manufacture of the full
container load orders, amounting to 50% of the
total invoice or total sales contract. |
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05 |
The balance
payment 50% is paid by the T/T ( transferred 3 days
before loading container ) or L/C |
Telegraphic Transfer
( T / T ):
|
01 |
Only applicant
for Full Container Loads of minimum 20 pieces |
|
02 |
One item must be
2 piece minimum |
|
03 |
Please fax a copy
of the applicant before issuing it (
+62-291-429.9909
), to check with the bank and shipping lines for
term that may cause, problem in compliance to avoid
unnecessary later costly amendments |
|
04 |
ART CLASSIC
Furniture a direct down payment on presenting the
order, to start the manufacture of the full
container load orders, amounting to 50% of the
total invoice or total sales contract. |
|
05 |
The balance
payment 50% is paid by the T/T ( transferred 3 days
before loading container ) or L/C |
Letters Of Credit ( L / C ):
The L/C should be fulfill the following this criteria (
must ) to avoid later costly amendments:
|
01 |
Irrevocable |
|
02 |
Payable at sight |
|
03 |
Confirmed (must
be added by advising bank) |
|
04 |
Issued from
recognized bank |
|
05 |
Shipment latest 3
month or negotiable |
|
06 |
Credit valid for
3 month |
|
07 |
Partial shipment
allowed |
|
08 |
Transshipment
allowed |
|
09 |
Bill of lading
consigned to order of issuing bank |
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10 |
Fee and banking
charges are to applicant |
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11 |
Document are to
be presented to advising bank |
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12 |
Clearly against
following document only |
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13 |
Percentage credit
amount tolerance +/- 10% |
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- 1/2 commercial
invoices
- 1/2 packing list
- Certificate of origin
- Bill of lading |
Order System:
Sample or Retail Order
For sample or retail order ( maximum 10 unit ), will be
send by air / sea freight and the cost will be on
importer.
Furniture Price + airfreight / sea freight ( per cubic
meter ) + forwarder fees
Trial Order or Less Container Loading ( LCL ):
The LCL is buyer buy the furniture from supplier only
few units so the volume less than 1x20 ft container.
The minimum order is 2 pieces / each items . It also can
consolidate with your other suppliers.
Full Container Loading ( FCL ):
We will use FCL if the order more than 30 pieces. It can
1x20 ft container or 1x40 ft container depends on the
quantity.
The payment term is Telegraphic Transfer ( T/T ) or
Letter Of Credit ( L/C ).
Packing System:
We usually use the corrugated paper or single-wrap
paper.
We also use foam but it will raise additional cost.
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