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ANUGERAH SEJAHTERA | ||||||
About this company : seller material Steam Coal and CPO | ||||||
Contact : ANUGERAH SEJAHTERA, Director | ||||||
Headquarters : PCI, CILEGON, BANTEN, 42435, Indonesia | ||||||
Phone : 62-254-371005, Fax : 62-254-371990 | ||||||
Email : Log on to trade instantly | ||||||
saidin sitorus Crude Palm Oil Specification FFA : 5% Max Moisture & Impurities : 0.5% Max Iodine Value : 51% Min MPA degree : 45 - 50 degrees Celsius Max Cloud Point : 3.5 R - 3.5 Y Max Quantity : 40,000-200,000 Metric Tones (=/-10%) shipment / Month Origin : Indonesia Duration : 12 Months contract’s base. Price : Negotiation FOB Mather Vessel.. Delivery : FOB Mather Vessel. Payment by 50% downpayment after stock sighted, 40 % when arrived on Mather Vessel., 10 % final export document. If cash, no L/C L/C from Top 50 world banks only Packaging : Bulk Contract : As per buyer request (min,1 year) Document: Certificate of quality and quantity. Delivery Schedule : The Seller shall ship the total quantity of goods within 40 days after receipt of L/C in Seller’s bank Payment by Irrevocable, Confirmed, at sight of Documentary non-transferable Single Beneficiary L/C in favor of Seller’s account from International Prime Bankansferred L/C unacceptable. Inspection: By Independent Surveyor at load port is final and binding for both parties. All expences for inspection at loading port are covered by seller. Inspection by SGS, Sucofindo Laboratory at load port, at time of loading and part of payment documents. Procedure for FOB. - Bayer shows current Bank Reference Letter, Import License and Previous L/C under buyer name from their Bank. Seller show proof of past export. - Buyer draft contract and L/C wording. - Seller and buyer both revise draft contract and L/C wording - After contract signed by both parties, within 5 days buyer scan the L/C application, with - printed clauses by color scan and to seller, to avoid L/C mistakes. - Buyer issue non-operative L/C, waiting for PBG in 7 banking days - Seller issue performance Bank Guarantee, as Barge owners usually only want to quote to PB holders only. Buyer then finds Mather Vessel. after holding PBG. - The PBG automatically operates the non-operatve L/C. Auth. Signatory: Mr. EDISON.SITORUS Login MarginUp to find more contact details. Procedure . 1. LOI, 2. FCO, 3. Negotiation if any, 4. Draft Contract, 5. Contract Sign, 6. Issue L/C non Operative, 7. Issue PB to Operative L/C, 8. Shipment | ||||||
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