Please selected Our item that you are interested, or you can send me your own design. We’ll give you unit price for each item, we’ll calculate the amount and grand total amount. If you agree with the price and grand total, we’ll give you Performa Invoice, it indicates the items you’ve agreed and the grand total you should pay. All orders placed are confirmed by fax at +61 271 6811361 or e-mail and must signed and faxed back to us.


For new costumers 50% deposit by TT is required when the order is placed and the remaining 50% should be finalized a week after the container is shipped to enable the release of the Bill of Lading-BL documents. We start producing after we received the deposit in our account.


The Price list will be given separately after get the inquiry. Our Price is FOB Semarang Tanjung Mas Port or Ex works Price depend on Agreement.


 We require 4-8 weeks to complete order. Time Production will be mentioned on the Proforma Invoice. If you want us to produce new designs the production time may be longer.