How to order.
A clear, step-by-step procurement process with no ambiguity. From first contact to warehouse delivery — exactly what to expect, and when.
From first inquiry to
delivery: 7 steps.
Indicative totals after confirmation: domestic ~6–11 days; export ~7–20 days before long transit extremes. Times scale with volume, QC/GC-MS needs, and destination.
- 01✉️≤ 1 business day
Inquiry
Contact Naturi for product info, specifications, pricing, stock availability, and testing services.
- 02📋1 business day
Quotation
Naturi issues a formal quotation covering product specs, price, quantity, packaging, payment terms, and delivery estimate.
- 03✅≤ 1 business day
PO Confirmation
Buyer sends a Purchase Order or written confirmation of the accepted quotation.
- 04⚗️2–5 business days
Product Prep & QC
Product is prepared to order. Quality checks and GC-MS testing are performed when required.
- 05📄1–2 business days
Documents
Invoice, Packing List, Certificate of Analysis (CoA), and export documents prepared as needed.
- 06📦1 business day
Packaging & Payment
Product packed to transport standards. Shipment proceeds after payment is received or per agreed payment terms.
- 07🚢2–14 business days
Shipping
Product ships via selected logistics. Buyer receives tracking or shipment information.
Freight options &
lead times.
Air for samples and urgent lots; sea for economical bulk. Windows below are indicative transit times after dispatch for key markets (SG, MY, TH, VN, IN, CN, JP, KR, UAE, FR, DE, NL, IT, CH, US, CA, AU).
● Sea freight
| Destination | Transit |
|---|---|
| Singapore (SG) | 3–7 days |
| Malaysia (MY) | 4–8 days |
| Thailand (TH) | 7–14 days |
| Vietnam (VN) | 8–15 days |
| India (IN) | 10–18 days |
| China (CN) | 10–20 days |
| Japan (JP) | 12–22 days |
| South Korea (KR) | 12–22 days |
| UAE | 12–20 days |
| France (FR) | 20–35 days |
| Germany (DE) | 20–35 days |
| Netherlands (NL) | 20–35 days |
| Italy (IT) | 20–35 days |
| Switzerland (CH) | 22–38 days |
| United States (US) | 22–40 days |
| Canada (CA) | 24–40 days |
| Australia (AU) | 14–28 days |
● Air freight
Singapore (SG)
1–3 days
Malaysia (MY)
1–3 days
Thailand (TH)
2–4 days
Vietnam (VN)
2–4 days
India (IN)
2–5 days
China (CN)
2–5 days
Japan (JP)
2–5 days
South Korea (KR)
2–5 days
UAE
2–5 days
France (FR)
3–6 days
Germany (DE)
3–6 days
Netherlands (NL)
3–6 days
Italy (IT)
3–6 days
Switzerland (CH)
3–6 days
United States (US)
3–7 days
Canada (CA)
3–7 days
Australia (AU)
3–6 days
● Order lead times
| Order | Volume | Lead |
|---|---|---|
| Sample | 100 mL – 1 L | 1–3 days |
| Small order | >1 L – 25 kg | 3–5 days |
| Standard | >25 – 200 kg | 5–7 days |
| Bulk | >200 kg – 1 ton | 7–14 days |
| Large bulk | >1 ton | 14–30 days |
Lead times after order confirmation. GC-MS and destination document requirements can extend preparation and paperwork windows.
Export packaging
for every order size.
Aluminum bottles (250 mL, 1 kg, 5 kg, 10 kg) or 200 kg steel drums; secondary cartons and fumigated pallets (ISPM-15). Classification follows SDS / IMDG / IATA — not invented UN codes.
01
Export readyAluminum bottle 250 mL
- Classification
- Per SDS / IMDG / IATA
- Tare weight
- Light unit pack
- Dimensions
- Compact bottle format
- Seal
- Screw cap + gasket + tamper seal
- Label
- Product, botanical name, batch, net wt, origin Indonesia, production date, CoA no., Naturi, storage
Use: Samples and small trial volumes
02
Export readyAluminum bottle 1 kg / 5 kg / 10 kg
- Classification
- Per SDS / IMDG / IATA
- Tare weight
- Varies by size
- Dimensions
- Commercial bottle sizes
- Seal
- Screw cap + gasket + tamper seal
- Label
- Product, botanical name, batch, net wt, origin Indonesia, production date, CoA no., Naturi, storage
Use: Small to mid commercial orders
03
Export ready200 kg steel drum
- Classification
- Per SDS / IMDG / IATA
- Tare weight
- Industrial drum
- Dimensions
- Standard drum + carton/pallet program
- Seal
- Industrial drum closure with gasket integrity
- Label
- Product, botanical name, batch, net wt, origin Indonesia, production date, CoA no., Naturi, storage
Use: Bulk export; secondary cartons and fumigated pallets ISPM-15 as required
Transparent
payment structure.
Payment is coordinated during packaging & payment (step 6). Exact terms are confirmed on the quotation and order confirmation for each buyer.
Agreed on quotation
- Commercial terms confirmed with PO / written acceptance
- Currency and banking details stated on official documents
- Payment completed before or with shipping as agreed
- Packaging finalized alongside payment clearance
- Invoices issued with matching packing list & CoA references
Start with an inquiry
- Share grade, volume, and destination
- Receive quotation within about 1 business day
- Confirm PO details before production allocation
- Document package prepared for export clearance
- Admin WhatsApp for fast operational follow-up
Specific advance percentages, L/C availability, or credit terms are not published as fixed public policy here — they are confirmed per transaction during quotation and PO confirmation.
Complete export
documentation package.
Core set: Invoice, Packing List, CoA, SDS, CoO, plus other documents as required by destination or buyer (GC-MS when requested).
- Commercial Invoice
- Packing List
- Certificate of Analysis (CoA)
- Safety Data Sheet (SDS)
- Certificate of Origin (CoO)
- GC-MS report when requested
- Other destination / buyer documents as required
- Label data aligned to batch & CoA references
Frequently asked
questions.
Origin, Dark/Light grades, PA content, GC-MS, CoA, MOQ, packaging, export, lead times, pricing, quality, samples, sustainability, and contact — answer from Naturi form data.
Still have questions about
the procurement process?
Contact Admin via WhatsApp (+62 851-6125-7541) or email koperasinaturi@gmail.com. Commercial inquiries are handled within one business day (Mon–Fri).