Support / Resources
Company Name : Wet Pet International (Pvt) Ltd.
Contact Person : Shan J. Meemanage
Established : 1986
Business Reg # : N (PVS) 8977
Object Clause : * Breeding, Importing and exporting of Marine, Fresh water
(Tank Bred/Wild Caught), Brackish water fish.
* Export of live Lobster, Grouper, Tiger Prawn, Crab and other Edible fish/Sea food.
* Vegetables, Fruits and Spices
Postal Address (Office) : 223, Ellen-Egoda, Pamunugama, Sri Lanka
Post code : 11370
Country Code : +94
or 0094
Tel / Fax : + 94 0775 747 646
Email :
jellyfish@sltnet.lk
Web Site : http://www.wetpets.lk
ICQ # : 11471733
SMS :
PRICES
:
All prices are quoted in single units,
Currency - US Dollars F.O.B. Sri Lanka
Airport.
Conversion to Euro is available on
request.
QUALITY :
All lives stocks are cautiously Bred,
Grown and Collected assuring not only to be free of diseases but also, to be
the best quality in Sri Lanka.
Intensive quarantine procedures are also
carried out prior to shipment.
PACKING CHARGES
:
Only US $ 7.00
per Box.
All specimens are packed in pressurized
oxygenated double plastic bags of 4 or up to 100 bags per box.
All marine fishes are packed individually.
The bags are packed in Styrofoam boxes.
(Diameter 47 cm x 33cm x 33cm)
(External Corrugated
Boxes used for warm packing when they are necessary )
- No additional
charge.
All aquatic plants are packed in
corrugated boxes, which cost US $ 2.00 per box.
Packing Quantity :
Packing Quantities are stated on the price
lists for fresh water/wild caught and brackish water
fish.
Aprox. Small 30 -60, M 15-30, L 6-10 Pcs
per box for marine fish (Packed individually)
Qty per box would differ slightly
depending on the duration of transportation via airline routings or direct
flights or sector flights.
DOCUMENTATION
· Proforma invoice sent on
receipt of the order
1) Health Certificate for
Fish
2) Phystiosanitary Certificate for Plants
3) Certificate of Origin for Fish or
Plants
4) G.S.P. Form A for Fish or
Plants.
5) Packing list and Invoice sent in the
pouch as well as faxed in due course.
6) Any other special permits or documents
to be processed on the advice of the consignee
ORDERING AND DELIVERY
SCHEDULES
When ordering please give your freight
guarantee to the respective airline you consider shipping the consignment so
that we could handle the order without any delay.
* If you need the freight prepaid please
send us adequate payment in advance.
* Our minimum order is 100 Kg's (10 Boxes),
since the freight charges are high for shipments less than 100 Kg's, but if
you don't mind the freight it is possible to ship any quantity.
Orders should be sent direct to us by Fax
or E~mail.
Orders will be executed within 7 - 10 days
of receipt of order and payment.
DEAD ON ARRIVAL (
DOA)
If any DOA, should be informed within 48
hours upon the receipt of the shipment with sufficient details for the cause.
PAYMENT
Advance payment is required on the total
Proforma invoice value for the first few shipments.
Thereafter we will consider for credit
terms.
If credit terms are as agreed payment must
be made within a maximum period of two weeks.
Interest (same with the Bank) will be
charged if payments are not settled within the stipulated
period.
We will only accept Telegraphic Transfers,
Bank Draft (Cheque) or Letter of Credit.
We prefer all remittances to be
transferred through SWIFT.
No Personal Cheques will be
accepted.
* Invoices are to be faxed after shipment,
a maximum charge of US $ 20/= will be charged against all
documentation.
|
