From inquiry to FOB Surabaya — a transparent, documented process designed for international procurement teams.
Send us your product requirements, target volume, and destination port. We respond within 24 hours with availability and indicative pricing.
We provide Certificate of Analysis (GC-MS) for the current batch. Physical samples shipped via DHL/FedEx upon request (sample cost applies).
Upon COA approval, issue Purchase Order. 30% deposit via T/T (bank transfer) to confirm production allocation and secure batch.
Batch preparation and QC testing. We arrange Phytosanitary Certificate, fumigation (if required), and all export documentation in parallel.
Goods loaded at Tanjung Perak port. Bill of Lading scan sent immediately upon vessel departure. 70% balance due against BL copy.