top of page

Terms & Conditions

Payment Methods

  1. Irrevocable Letter of Credit (L/C) payment (for US$ 50,000 or above)

  2. Telegraphic/ Swift Wire Transfer (T/T)

50% down payment in advance is required to start the production. The rest of the payment has to be done upon invoice after container loaded. Original documents will be sent to the consignee upon receipt the transfer.


Order Terms

FCL (Full Container Load)
Minimum order is 1 x 20′ container 

packing : New Gunny Bag each 60 kg(s)
Port of Loading: Tanjung Perak Surabaya


Sample Order

All samples are charged 1.5 times normal production price without minimum quantity. We do not give free samples in order to avoid unfair business practices  


Price Terms

Available price term is FOB (Free On Board) only and Ex-Factory for selective clients.



Export Documents are Invoice,Packing List, Bill of Lading, Certificate of Origin , International Coffee Organization Certificate, Fumigation Certificate, Phytosanitary Certificate.

bottom of page