SERVICE TARIFF(INTERNAL)

1.   Service - Inspection Services

( Inspection, Polybag Packing, Needle Inspection, Carton Box Packaging )
Sr Description Price Below
50,000 pcs
Price Above
50,000 pcs
1.1 Cut & Sewn Knitted Wear T-Shirt (Short Sleeves/Long Sleeves) $ 0.29 $ 0.28
    Cardigan $ 0.29 $ 0.28
    Sweater $ 0.29 $ 0.28
    Dress/Blouse $ 0.21 $ 0.20
    2 Pieces (Set) $ 0.57 $ 0.55
1.2 Woven Wear Blouse, Shirt $ 0.35 $ 0.33
    Skirt, Pants $ 0.35 $ 0.33
    Jacket (with lining & without lining) $ 0.32 $ 0.30
    Coat (with lining & without lining) $ 0.41 $ 0.39
1.3 Down Wear Clothing Vest $ 0.35 $ 0.33
    Jacket $ 0.41 $ 0.39
    Coat $ 0.41 $ 0.39

2.  Service - Customized Inspection Services

Sr Description Price Below
50,000 pcs
Price Above
50,000 pcs
2.1 Needle Inspection Service $ 0.06 $ 0.06
2.1 Polybag Packing + Needle Inspection Service $ 0.17 $ 0.17

3.   Additional Services

Sr Description Price
3.1 Handtag Service (For All Kinds) $ 0.05 $ 0.50
3.2 Assortment Service (For All Kinds) $ 0.06 $ 0.06
3.3 Outdoor Inspection Charges (As per attached Tariff)
3.4 Transportation Charges ( Box Truck )
3.5 Warehousing / Storage Charges
3.6 Container Stuffing Charges
3.7 Overtime Charges MMK 1500 / HR / HEAD
Normal Hours - Weekday ( 8am to 5pm ) , Saturday ( 8am to 12pm )

Remark-

  • Above service charges are subject to Commercial Tax 5% on the invoice amount.
  • Above services will be charges based on inspection quality (1st time)
  • 2nd time & 3rd time inspection will be 50% from above prices.
  • Additional / Special arrangements are available upon customer's request or negotaition.
  • Above tariff is prepared based on today's market situation. It can be changed due to the market changes and the required inspection instruction from customer.

Payment Terms -

  • ECHO will issue Inspection + Needle Report & Packing List along with the invoice for each shipment
    ( For Air Shipment - within one day after gate out from ECHO )
    ( For Sea Shipment - within three day after gate out from ECHO )
  • ECHO will issue SOA - Statement of Account before one week of each month and customer can make payment at the end of the month.
  • Customer can make payment to ECHO Bank Account only in "USD" currency.
  • There will be 1.5% charged on invoice amount for overdue payments.

Bank Details

1 Bank Name OCBC Bank
Account Name EFR Group of Companies (S) Pte Ltd.
Swift Code OCBCCSGSG
Bank Code 7339
Branch Code NORTH
2 Bank Name KBZ Bank
Account Name MRTW Manufacturing & Inspection Co., Ltd.
Swift Code KBZBMMMY
Bank Code 60