Hadano Putra Perdana, PT
Asean/Indonesia
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Our Company name is HADANO GROUP.
One of the subsidiary cf our company already build on 1985.
All the activity support by the expert that already have experiences from 5 years until
more than 20 years in each their skill.
We have Standard Operating Procedure to do all the activity in our company's regulation.
Our company activity as a group are:
1) Mining Consulting (for: Exploration & Exploitation) .
2) Mining Contracting (for: Drilling, Geo-Scan, Topographic & Mining Activity to execute
the mining production).
3) Mining Supplier (for: Tools, Equipment & Man Power).
4) Mining Trading (for: Steam Coal, Iron Ore, Manganese (Ore & Concentrate), Lead Pb
(Ore, Concentrate & Ingot), Nickel Ore & ect).
5) Mining Development & Investment.
In this activity, we range the mining potential area for investment to the candidate
genuine and real investor.
In the Mining Trading Activity, we have STANDARD OPERATING PROCEDURE (SOP)
that every companies or bodies have to do the step as below:
Step I:
Making FORMAL Request For Quotation (RFQ) or Inquiry in the LETTER HEAD
Direct to our company, to:
HADANO PUTRA PERDANA, PT
Jl. Budi VI, No. 52, Cipinang Melayu,
East Jakarta (13620) - Indonesia.
Ph: (62-21) 29367870. Fac: (62-21) 8611526.
Email: hadano_putra at yahoo dot com & sbpb.marlond at yahoo dot com
Attn: Mr. Nainggolan Marlond (Director)
Cell: +6281210044393.
In the RFQ or Inquiry, the candidate client inform:
a) The information of company's activity.
b) Where from the candidate client know our company. If you know from the
company or person, please inform us the name and the contact info.
c) The information of your Bank Coordinate.
d) The detail specification of the material or product you need to support by
us and also the quantity.
Step II:
We answer with the FORMAL Full Coorporate Offering direct to the company.
We give the attachment of the supporting data for our FCO.
Step III:
The candidate client answer our FCO with the FORMAL Letter Of Intent (LOI) and sent
us the Draft Contract Buyer Version.
Usually, in the LOI there are some term that the candidate client would like to make
negotiation
Step IV:
Come to visit us to Jakarta to meke:
- Final Negotiation.
- Sign Contract.
- Visit the sourche.
Step V:
Sent us the:
- Payment or Document.
- Document Shipping and contract both candidate client and shipping company.
- Other supporting document.
Step VI:
Loading and sell.
Thank you.
Nainggolan Marlond
( Director)
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