1. Payment confirmation by Telegraphic Transfer as purchasing transaction receipt. Advance Payment coverage all cost caused of the shipment, including The fish and the other charges value.
2. We will do the shipment five (5) days after the fund transfer registered into our bank account. This time is needed for quarantine, fish check and preparing all the export documentation and booking the cargo for destination airport as request by customers.
3. Shipment schedule, availability of the booking space are affiliated by the airlines service. Cancelation or postponement of the shipment allowed up to 2x24 hours before the specified schedule.
4. Shipment be canceled or postponed automatically when the payment transfer has not been registered into our bank account for up to 48 hours before departure time .
5. Payments are not accepted by banker draft or personal checks. Transfer fee must be paid by consignee. All payment must be made to the following account :
PT. BANK RAKYAT INDONESIA
MABES TNI CILANGKAP BRANCH OFFICE
JL. Raya Hankam Cilangkap
JAKARTA TIMUR, INDONESIA
Beneficiary Name : Doddy Ito
Bank Account Number : 210102003232507
Swift Code : BRINIDJA
