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Tell us your product type, dimensions, packaging, estimated volume, and destination. Mr. Candra will help you define the requirements for a quotation.
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CANDIT MAS.RESOURCESUnderstand what to prepare, how payment is arranged, and what happens before shipment. Start with your requirements; final specifications and commercial terms are confirmed together.
Start with the details you already know. We will clarify the remaining requirements before you review the quotation, payment terms, and production arrangements.
Tell us your product type, dimensions, packaging, estimated volume, and destination. Mr. Candra will help you define the requirements for a quotation.
Chat on WhatsApp ↗Before finalizing the sales contract, we will send a Proforma Invoice including our bank details. The following payment options are available:
Delivery: FOB Tanjung Priok, Indonesia only
All quotations and orders use this delivery basis. Please arrange the main ocean freight through your appointed shipping provider.
After order confirmation and the agreed payment milestone, production and packing proceed against the approved requirements. Inspection, documentation, and shipment coordination follow the agreed schedule.
Explore the Process ↗Know what to confirm before moving from an inquiry to an order.
Ask Mr. CandraMOQ is confirmed for the selected format, packaging, and production requirements. Share your estimated quantity, including whether you are planning a trial order, so we can check suitable options.
Contact Mr. Candra with your selected format and delivery address to discuss sample availability, any sample charge, and courier costs before dispatch.
The schedule depends on the confirmed product, quantity, packaging, and production availability. Ask for an estimated lead time with your quotation; the agreed schedule is confirmed during order arrangements.
We offer FOB Tanjung Priok, Indonesia only. Arrange the main ocean freight through your appointed shipping provider, and coordinate the shipment details with our team before confirming the order.
The website offers T/T with a 50% advance after signing the sales contract and the remaining 50% after receiving a copy of the Bill of Lading, or a 100% irrevocable L/C at sight. Confirm the applicable terms in your Proforma Invoice and sales contract.
We send a Proforma Invoice, including bank details, before finalizing the sales contract. Review the specifications, quantity, packaging, delivery basis, and payment terms with our team before proceeding.
Confirm the product specification, quantity, packaging and artwork, quotation, payment arrangements, and delivery schedule. Production proceeds after order confirmation and the agreed payment milestone.