Indonesian Products. Global Possibilities.
We supply candlenut, copra, tamarind and cashew to importers, processors and distributors abroad. Each order is sourced from partner suppliers in Indonesia against a specification agreed with you in writing. Blablabla
- Current range
- Candlenut, copra, tamarind, cashew
- Supply model
- Sourced to order from partner suppliers
- Shipment terms
- FOB, CFR, CIF TBC
We are a young export company, and we keep the range narrow on purpose: four commodities, each from suppliers we work with directly, each quoted against a written specification.
What a quotation from us contains
Grade, moisture limit, packing, quantity, price basis and shipment window. If a supplier cannot meet a parameter, we tell you before contract, not after loading.
What we don’t do
We don’t hold stock or run our own warehouse, and we don’t list products we can’t source. The range will grow when a new supplier has been checked, not before.
Four commodities, specified per order.
Specifications on the product pages are indicative. The values that bind are the ones in your quotation and contract.
All specifications
From inquiry to bill of lading.
Six steps. Most of the work happens in the first three: agreeing the specification before anything is packed or loaded.
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01
Inquiry
You send the product, grade, volume, destination port and Incoterm. The quotation form on this site asks for exactly that.
You → us
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02
Supplier check and quotation
We confirm volume and specification with the partner supplier, then send a written quotation with price basis, validity and shipment window.
Us with the supplier
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03
Samples
Samples from the supplier’s current lot, sent by courier. Sample and courier costs are agreed before dispatch.
Us → you
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04
Contract and payment terms
A sales contract that states the specification, quantity tolerance, Incoterm, payment terms and shipment period.
Both parties
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05
Inspection and loading
The lot is checked against the contract before loading. An independent surveyor can be appointed at your request.
Us, surveyor optional
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06
Documents and shipment
Commercial invoice, packing list, certificate of origin, phytosanitary certificate and bill of lading, plus any documents your destination requires.
Us → you
The terms buyers ask about first.
Our standard starting points. Each one can be discussed per contract.
- Incoterms
- FOB, CFR, CIF TBC
- Port of loading
- Surabaya (Tanjung Perak) or Jakarta (Tanjung Priok) TBC
- Minimum order
- One 20′ container per product TBC
- Payment
- T/T: deposit on contract, balance against copy documents. L/C at sight considered for repeat orders. TBC
- Samples
- Available on request from the current lot. Courier cost by arrangement.
- Inspection
- Our check of every lot before loading. Third-party surveyor of your choice at your request and cost.
- Documents
- Commercial invoice, packing list, certificate of origin, phytosanitary certificate, bill of lading. Others on request.
- Correspondence
- English and Bahasa Indonesia
Tell us what you need. We check it with the supplier before we quote.
Start with the product and volume. The next page asks for specification, documents and your company details.
- We reply within two working days to confirm the inquiry or ask what’s missing. TBC
- We check availability, grade and shipment window with the partner supplier.
- You receive a written quotation with price basis and validity.
- trade@arunika.example TBC
- +62 ··· TBC