Packing:
*For new orders: maximum quantity for one item code per container is 20 sets.
*For available items: maximum 5 item codes for an order.
*Loose packing / Pallet packing.
Delivery:
Lead time is varied from different orders and will be informed at the final stage of Proforma Invoice.
In normal basis, lead time from 25 – 45 days.
*At least a basic 20ft container for an order.
Documentation:
Invoice in triplicate
Packing List in triplicate
Customs Declaration
Certificate of Fumigation (If required)
Certificate of Origin (If required)
Sending documentation:
All shipping document will be sent to your indicated office address by DHL / FedEx / TNT.
If using Telex Released, shipping document we will scanned and sent to your side by email.
Port of loading:
Ho Chi Minh ports, Vietnam
Local charges
As shipper we are in charge for local charges for a shipment included: Bill fee, Seal fee, THC, Telex fee (if use Bill Surrender)
Payment method:
By T/T in USD
A 50% deposit of total value amount after the confirmation of Proforma Invoice is required before bulk production.
Balance amount will need to be settled before ETA.
Bank account information:
We only use one bank account number for all transaction which is shown on the Proforma Invoice
Remittance by TT in USD.
