Terms & Conditions


We accept Payment by Bank Transfer / TT and LC

35% Down Payment should be paid in advanced

Balance Payment has to be paid after container loads and Documents are faxed to the consignee

Original Documents will be sent to the consignee by courier after the balance payment is settled into our Bank Account


Total delivery time will be 45 days after down payment in our account at appointed bank

Shipping is included in the price. All orders sent FOB

In the event no carrier specified, we are free to appoint a carrier in the best interest of customer

No return of refund on order of custom colors/painting and custom pieces after approved by both parties

No merchandise may be returned without our proposal

Minimum order is 1 x 20″ container

Phone / SMS:





Payment Terms

  • Browse our furniture product then select the items that you needed or you can contact us for more information.
  • If you haven’t found what do you looking for in our website, please contact us with a description of the items you desire (Design, photos if possible) and we will provide you with all available information accordingly.
  • Base upon your inquiry, you will get complete information such as total CBM and Amount. (We will make a Proforma Invoice)
  • Once you ready to place your order, we need 35 % deposit of your total order in order to prepare and process your order. Payment could be paid in USD via LC / TT. (We will start doing your order)
  • During production proccees (30-45 days) We will give you regular status reports; quality control; and ensure delivery times are met. Arrange freight forwarding and oversee packing and loading of cargo.
  • We will inform you when your order is finished and ready to be shipped. Then, you have to complete the final payment.
  • We send you the copy of shipping bill, (The Documents will send after the Payment to be Balance)
  • We’ll keep in touch until the order arrives safely.