How to Order


Step 1

Please kindly contact us by sending your inquiry through email to or Whatsapp: +62 812-1233-3590 (Maria) to placing the order.


Step 2

Before dealing with the sales contract, we will send the Proforma Invoice includes our bank details. Below is the optional term of payment :

  • Telegraphic Transfer (T/T)
    Advance payment 35% after signing of the sales contract. Balance payment 65% should be paid after receiving a copy of the Bill of Lading (B/L)
  • 100% Irrevocable Letter of Credit (L/C) at sight

Step 3

After dealing, we will process your order and make sure that your order will be delivered with safe and on schedule.

Let’s do contact us to get the best quote. (Direct factory price)

Drop Us a Line

We really do like hearing from you, so drop us a line and let us know how we can help you!