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Product detail:
We are the seller of Crude Palm Oil (CPO), Indonesian Origin
Below are the quotation for CPO (Crude Palm Oil):
COMMODITY : CRUDE PALM OIL ( CPO ) PORAM SPEC. STD.
SPECIFICATIONS
FFA - 4.5 - 5% MAX
M&I - 0.25% MAX
I V - 56% MIN
MPA DEGREE - 45 - 50 MIN
COLOUR - 3.5 R - 3.5 Y MAX
QUANTITY MIN 10,000 MT / P.MONTH & MAX 30,000 MT ABOVE,IN 240,000 MT / YEAR
CONTRACT : Min 1 Year
PACKING : BULK VESSEL'S
PRICE : The price for theCrude Palm Oil (CPO) in JANUARY, 2010 is USD$735.00 ( United State Dollar:SEVEN HUNDRED THIRTY FIVE ONLY ) FOB, DUMAI / TALANG DUKU PORT net per metricton (MT) including all the taxes, land transportation charges, storage chargesand etc.from Republic of Indonesia government except all port due or levycharges not for our account (shipping parking).)
INCOTERMS: FOB AT DUMAIPORT OR TALANG DUKU PORT INDONESIA
INSPECTION : BY SGS SUCOFINDO
SHIPMENT : WITHIN 30 - 45 DAYS AFTER CONFIRMATION OF BUYER'S LC BY SELLER'SBANK
LOADING PORT : DUMAI PORT OR TALANG DUKU PORT INDONESIA
ORIGIN : INDONESIA
PAYMENT TERM :
the BUYER shallprocure the issuance of an 30% Cash Deposit On-Line ( for three (3) workingdays hour ) and following together 70% Letter of Credit (LC) Irrevocable,Transferable FOB at sight ( for five (5) working days hour / for the 1st.Shipment ) and the next Shipment ( 11 months ) will be 100% Letter of Credit(LC) Irrevocable, transferable FOB at sight, partial shipment allowed in favorof SELLER from a recognized bank without prior consent from the issuance bank,Five (5) Days prior to the shipment month. Such letter of credit shall have aface value equivalent to the final contract price for the shipment month
DOCUMENTS FROMSELLER
1.PROFORMA INVOICE
2.COMMERCIAL INVOICE
3.CERTIFICATE OF QUALITY
4.BILL OF LADING
5.CERTIFICATE OF ORIGIN
THE TOTAL COPIES OF EACH DOCUMENT WILL BE FINALISED BY BOTH PARTIES
DOCUMENTS FROM BUYER
1.Q88 OF THE BUYER'S VESSEL
2.LAY CAN OF THE BUYER'S VESSEL
PROCEDURE
. BUYER to issueLetter of Intent (LOI),
SELLER to send FullCorporate Offer (FCO)
BUYER toacknowledge the FCO duly signed and sealed the FCO, return back to SELLERwithin 48 hrs to the SELLER togetherwith Irrevocable Corporate Purchase Order (ICPO)
SELLER issue draftcontract and BUYER returns thedraft contract within 48 hrs to the SELLER via fax or email, duly signed and sealed togetherwith draft of LC / none operative LC
SELLER to issueproof of product (POP) to BUYER / BUYERs bank via fax or email
The BUYERshall open a Transferable, Irrevocable, Letter of Credit (LC) forthe monthly amount of the contract for the commodity. The LC shall be payableat sight at loading port against the SELLERs final documents. Partial shipmentallowed.
Non-operative LC becomes operative, and
Deliveries and shipment commences as per schedule
NON 2 % PEFORMANCE BOND.
Thank You, you may contact direct at our email.
Md Salih Sujak
Tel: 019-7433504
