Located at Solo - Central Java, INDONESIA, PT. Djawa Ethnic was established in 1996 and have been manufacturing and exporting antique replica furniture and other art and antique goods to some countries in the world
Production, Delivery and Order System
Based on both hand made and semi machinery production, we process the selected timber (teak or mahogany as your preference) to become good assembled furniture and varnished with either traditional finishing with manual brush or melamine spray which will be the customer most like.

The schedule of production and delivery time is based on the type and complexity of ordered goods and the quantity itself. For 1x20' container, it normally will take more less than 7 weeks to do the production until delivery, and more less than 9 weeks for 1x40' container.

Corrugated carton/ paper is usually used in packing the goods with some additional thick carton or foam on the edge of each good to make it more safety when delivered. Some silica gels or "Super Dry" can also be put within the container in order to maintain the humidity within the container during delivery, as it will add some extra costs consequently .

We serve both retail and full container order. The cost's component of the retail order (less than 10 goods) will be the good's prices plus the airfreight cost; or the FOB Price of goods (Semarang Port base) when either the LCL (Less Container Loading) or FCL (Full Container Loading) becomes customers' preference.

Once we meet a deal and get the purchase order , we will issue a Sales Contract and Purchase Order List to be signed by both parties, as well as the Performa Invoice to seal the transaction. After delivery, we send the export documents by fax to confirm about the delivery itself and the payment finalizing. The original export/ delivery documents will be sent to the customer when the full payment has been totally replenished.


 

Payment Term
Non L/C or Transfer, the initial 40% of down payment is required to start the production. The 60% of balances will be replenished to our bank account after confirming the export/ delivery documents by fax to customer.
Letter of Credit, must meet this following conditions :
 
  • Irrevocable
  • Payable at sight
  • Confirmed
  • Issued from recognized bank and negotiable at any bank
  • Shipment latest date is 2.5 month since opened L/C date
  • Credit valid for 3 month
  • Partial shipment allowed
  • Transshipment allowed
  • Third Party documents allowed
  • Fees and banking charges are the applicant charges
  • Document are to be presented to advising bank
  • Clearly against following document only (1/2 commercial invoice; 1/2 packing list; certificate of origin; and full set Bill of lading)
  • Percentage credit amount tolerance +/- 10%


 

 
Our Bank
  PT. Bank Bali - Solo Unit Business
Jalan Urip Sumoharjo No 105,
Solo - Central Java,
INDONESIA
Phone/ Fax : +62.271.662084-85 / +62.271.662086
Switf Code : BBBAIDJA
Balidollar Account No : 6604030585
Name : Suryo Adrianto, SE


 

Beneficiary
  PT. Djawa Ethnic
Jalan Parangliris No. 11 Sondakan - Laweyan , Solo
Central Java - INDONESIA
Phone/ Fax : +62.271.716655



 


Catalogues and Price List Requirements
Printed catalogues and price lists are available under request and give freely, only the air freight or mail cost will be charged to applicants