Your Inquiry
Minimum order quantity 10 pcs per-item with the same design and synthetic rattan type is is applied when purchasing existing products available in our website.
Minimum order quantity 25 pcs per-item is applied when purchased item required new development according to customer specifications.
The minimum order volume for a shipment is 1x40 feet container volume. An extra charge of 500USD applied for shipping a 20 feet container order.
Production lead time to delivery is +/- 90 days. The production schedule will always be confirmed when ordering because can be a bit longer during peak season.
Production of a specific order will start after approval of the corresponding Proforma Invoice (PI) and also after reception of a 30% deposit on our bank account.
All prices are FOB SEMARANG (Central Java, Indonesia) including 48gr/m3 standard fumigation.
Special request like AQIS fumigation for Australia / New Zealand or phyto-sanitary certificates are not included. (Extra charges on invoice).
Payment of invoice has to be done within two weeks of container departure. When receiving a balanced transfer, the official document will immediately be sent to you. Copy of documents can be sent before by Email or Fax if needed.
It is understood that the Products of the corresponding PI will remain the property of the seller: IMN Furniture, until the buyer has completed the payment completely. Until such point, the product shall be deemed to be a deposit in possession of the Buyer, and the Buyer shall meet all obligations incurred by receiving such deposit while being entitled to administer the product with due diligence.
When transferring money on our account, please send us a proof of payment by email or fax so that we can start production or release the documents as soon as possible.