I N D O  P L A S T I C

Address : Kalianak 80-B, Surabaya, Indonesia
Telephone : 62-31-60216690 - Fax : 62-31-5965331
Mobile : 62-81-23245889
Email : indoplastic88@yahoo.com

 

 

TERMS OF PAYMENT, SHIPMENT & DELIVERY

 

Country of Origin : Indonesia

Package: 30 - 40 kgs / bag

Port of Loading  : Surabaya, Indonesia                

Delivery :  Shipment will be made within 2 weeks after Seller receive 30% T/T in Advance
                   or after receiving L/C at Sight from Seller's Bank

Payment:
- 30% T/T in Advance, 70% will balance after Buyer receive copy of B/L by fax or email from Seller.
- Irrevocable L/C at Sight

Insurance: to be effected by the Buyer.

Documents required for L/C :

The Sellers shall present the following documents to the Buyer after Seller receive the rest payment :

1)  3/3 original clean on board ocean Bill of Lading marked "Freight Prepaid", made out to Buyer, and notifying the Buyer, plus three non-negotiable copies or Seller can Surrender B/L to shipping line (Telex Release) so Buyer can get container without Original B/L

2)  Commercial Invoice.

3)  Packing List.

4)  Inspection Certificate issued by CCIC Singapore (for shipment to China mainland only)

5)  Non-wooden packaging Certificate from the Sellers

 

Term of Shipment :
The buyer shall undertake all expenses, risks of the commodity before the goods gets the destination port.The Sellers shall ship the goods within the shipping time from the loading port to the port of destination. The Buyer shall collect the goods within after arrival in the port of destination and shall be responsible for all costs and commercial losses which occurred. In case the goods are not picked up in the free storage period; but the Sellers should send all documents to the Buyers’ before the shipped goods arriving to the destination, or the Sellers should be responsible for the demurrage due to the delay documents.

Shipping Advice :
In 48 hours, the Sellers shall take upon the completion of the loading of the goods, advised by Fax or email to the Buyer of the contract number, commodity, quantity, invoice value, gross weight, name of vessel, port of shipment & port of destination and date of sailing or date of dispatch for Insurance purposes.

Force Majeure :   
The Sellers shall not be held responsible for the delay in shipment or non-delivery of the goods due to Force Majeure, which might occur during the process of manufacturing or in the course of loading or transit. The sellers shall advise the Buyers immediately of the occurrence mentioned above and within fourteen days there after, the Sellers shall send by airmail to the Buyers for their acceptance a certificate of the accident. Under such circumstances the Sellers, however, are still under the obligation to take all necessary measures to hasten the delivery of the goods.

 

PRODUCTS :

ABS - HIPS PET Flakes PVC Pipe PP Colors Nylon PA6 Fish Net