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Metal Folding Chair Combine W Teak Wood or Acacia Wood Indonesia Supplier Manufacture Garden Patio Furniture
FOB Reference Price
Purchase quantity ()
Minimum order quantity
Payment
Meorient Import & Export Co.LTD
China - Hangzhou
Trading Company
Trade Capacity
Export Percentage
Nearest Port
Hangzhou,Shanghai
Accepted Delivery Terms
Employees
5-10人
Accepted Payment Currency
USD,CNY
Average Lead Time
45 Day(s)
Certifications
Product Specifications
--Product Description
Product Description
Folding Chair with Arms
Alu frame silver color Solid teak wood slats Fittingnickle plated
Specification
item | value |
Specific Use | Garden Furniture |
General Use | Outdoor Furniture |
Mail packing | N |
Wood | |
Yes | |
Place of Origin | Indonesia |
Propinsi Jawa Tengah | |
Brand Name | Babiatwood Outdoor Furniture |
Model Number | TAT102 |
Product name | Teak Aluminum Folding Arm Chair |
Usage | Outdoor\Garden\Patio\Beach\Hotel\Restaurant |
Style | Modern Outdoor Furniture |
Frame Material | Indonesia eak wood |
TABLE SIZE | |
Chair Size | |
Qty Chair | |
Qty Round Ext. Table | |
Packing | Singleface paper |
Packing & Delivery
wrapping paper singleface
Company Profile
Payment Terms
- LCL (Less than Container Load) Order
For a sample request, retail and LCL (Less than Container Load) order we request a payment of 100% by Telegraphic Transfer (TT) before we execute your order including shipping cost will be provide along with Proforma Invoice
- FCL ( Full Container Load ) Order
For an FCL order , we request a down payment of 50% before we execute your order. The down payment should be sent by Telegraphic Transfer (TT) to our bank account. The production will account from the date we receive your down payment in our account. The balance could be covered either by Letter of Credit (LC) or by TT. Our bank account detail will be provided along with Proforma Invoice ,
For a sample request, retail and LCL (Less than Container Load) order we request a payment of 100% by Telegraphic Transfer (TT) before we execute your order including shipping cost will be provide along with Proforma Invoice
- FCL ( Full Container Load ) Order
For an FCL order , we request a down payment of 50% before we execute your order. The down payment should be sent by Telegraphic Transfer (TT) to our bank account. The production will account from the date we receive your down payment in our account. The balance could be covered either by Letter of Credit (LC) or by TT. Our bank account detail will be provided along with Proforma Invoice ,
- Payment by Telegraphic Transfer (TT).
- Please fax a copy of the proof of the transfer validated by your bank to our fax number.
Should there be delay for the transfer to arrive to our account, our bank will need the datas to trace it.
- As soon as we receive the transfer, we will confirm it to you, and the production will start.
- After we load the container, we will fax you the original shipping documents (B/L, Certificate of Origin, Certificate of Fumigation, along with Commercial Invoice and Packing List). Only after we receive the balance payment will we send these documents to you. For package Container Order, the balance payment after your products checked by your inspection agent.
- Please fax a copy of the proof of the transfer validated by your bank to our fax number.
Should there be delay for the transfer to arrive to our account, our bank will need the datas to trace it.
- As soon as we receive the transfer, we will confirm it to you, and the production will start.
- After we load the container, we will fax you the original shipping documents (B/L, Certificate of Origin, Certificate of Fumigation, along with Commercial Invoice and Packing List). Only after we receive the balance payment will we send these documents to you. For package Container Order, the balance payment after your products checked by your inspection agent.
- For more details please contact us by email.
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