Office

PT. Pura Baruna Lestari
Jl. Agil Kusumadya km 4
Kudus 59347
Central Java, Indonesia
Phone : +62 291 444 361-5 ext 1106-1107
Fax : +62 291 444 403
E-mail : coral@kudus.puragroup.com

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TERM & CONDITION

Cash and Carrier

  • Minimum Order Quantity (MOQ) is 15 boxes
  • We accept order less than MOQ with some conditions
  • Guarantee Best Quality

Ship Out

  • Prices are FOB Jakarta
  • Airport Handling charges is USD150 up to 1000 kg
  • Air freight rate per kg depend on Destination and Carrier
  • Fuel and Security charges variable depend on destination
  • Packing Charges is USD10/box with standard size of cartoon box (52x44x32 cm) and Styrofoam with double plastic bags
  • Document charges is USD100/shipment
  • Cites fee is USD250 for maximal 500 species and if it's more, will be charged for the additional quantity USD1 for each specifiable
  • Prices are subject to change without prior notice
  • Detail Order must be received at least 5 days before shipment

Payment

  • Term of payment must be in advance (100 % deposit) according to Performa Invoice as request from customer
  • Bank Charges is charged to customer (We only receive full amount)
  • Credit facilities can be given according to agreement only for Regular Customer or if guaranteed by someone that we know or by Bank guarantee
  • Credit facilities given not be more than two (2) weeks
  • Payment are not accepted by banker draft or personal check and only acceptable by Telegraphic Transfer (TT)
Please TT to our bank at :
Account Name : PT. Pura Baruna Lestari
Bank Name :
Branch : Kudus - Indonesia
Account no :
Swift Code :
Bank Address :

Claims

  • No accepted DOA claims more than 24 hours after arrival
  • No accepted DOA claims for order less than 15 boxes