SBK CO. LTD Export Terms and Conditions

Our Products:

Our products at SBK CO. LTD are sold based on either FOB or C&F terms.

Deposit:

A minimum deposit of 50% to 100% of the total C&F amount is required for processing the shipment. All transaction fees must be fully paid by the buyer.

Discounts:

We offer further discounts for 100% payment prior to exportation, which must be a one-time payment to avail of this discount and to save on banking charges for both parties.

Shipment:

Once the shipment is ordered, we will provide a Bill of Lading (BL) draft to the customer. It is the customer’s responsibility to inform us of any changes to the consignee at this stage.

Confirmation:

Upon confirmation of the final balance in our account, all necessary documentation for the import process will be supplied via DHL to the address appointed by the buyer. The DHL tracking number will be provided upon dispatch.

If the customer fails to pay the balance in full within one week after the departure date, SBK CO. LTD reserves the right to forfeit the original deposit and sell the unit to a different customer to ensure full collection for our security.

 

BANK INFORMATION (US DOLLAR ACCOUNT)
BANK NAME: SUMITOMO MITSUI BANKING CORPORATION
BANK ADDRESS: 2-55 Senju, Adachi City, Tokyo 120-0034
BRANCH NUMBER: 248
ACCOUNT TITLE: S.B.K. CO.LTD
ACCOUNT NUMBER: 0155008
SWIFT CODE: S M B C J P J T

BANK INFORMATION
(US DOLLAR ACCOUNT)

BANK INFORMATION:

SUMITOMO MITSUI BANKING CORPORATION

BANK ADDRESS:

2-55 SENJU, ADACHI CITY, TOKYO 120-0034

BRANCH NUMBER:

248

ACCOUNT TITLE:

S.B.K.CO.LTD

ACCOUNT NUMBER:

0155008

SWIFT CODE:

SMBCJPJT

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