Description
SOFT CORPORATE OFFER
Commodity : Indonesia Coal Commodity
Grade Type : NCV ***0 kcal/kg
Specification :
* Total Moisture : Max *8%
* Inherent Moisture : Max *5%
* Ash Content : Max 3%
* Volatile Matter : ****0%
* FIxed Carbon : ****0%
* Total Sulfur : Max 0.6%
* Hard Grove Index : ****5
* Size : 0 - *0 MM
Origin : INDONESIA
Price : $**5 / MT
Terms : FOB Mother Vessel, can arrange CFR as per
request
Additional Freight Cost : China $*5, Korea and Japan $*5, India and
around $*5, Europe and America $*5 ( ESTIMATE FREIGHT COST )
MOQ : *0.**0 MT
Supplying Ability of Quantity : *0.**0 MT to
**0.**0 MT
Packaging : Bulk Mother Vessel
Loading Port : Any Safe Port Sumatra or
Kalimantan, INDONESIA
Destination Port : ASWP
Laycan : *5 - *5 Days After Sign Contract Purchase
Order and LC Active
Loading Rate : By Seller expenses at Loading
Port
Unloading Rate : By Buyer expenses at Discharge
Port
Inspection : SGS or CCIC or Other Equivalent
Payment Terms : **0% at sights port loading LC
MT**0
PBG : 2% PB after LC Active and Confirmed by
Beneficiary Bank
CONTRACT PROCEDURE
1. Buyer issue ICPO
2. Seller issues the draft SPA in word format with draft ATSIGHT
L/C Verbiage along with draft
3. Bank of Reference for Buyer review and comments and confirmation
of draft ATSIGHT L/C
verbiage with its bank. Within 5 (five) working days Buyer sends
the SPA back to the seller electronically signed and company stamp
along with Bank of Reference letter.
4. After the SPA is signed by both parties, The SPA will be
submitted to their respective banks by both Seller and Buyer.
5. The Buyer bank shall issue the draft of LC to be verified and
reconfirm by Seller’s bank.
6. Upon the receipt and confirmation of the draft of LC by Seller
bank; Buyer or its Representative allowed to visit the site of the
mine with stockpile of coal, Jetty and the Port with prior
arrangement. Additionally, Buyer recommended to hire Independent
Surveyor to conduct Sampling Report at stockpile.
7. Upon receipt Report Analysis of sampling by Independent
Surveyor, and buyer accepted the
result of quality, then Seller shall issue:
A. A final Shipping Schedule to Buyer for Buyer to sign/seal
and return within *8 hours.
B. A Proforma Invoice. Buyer signs/seals and returns
Proforma Invoice within *8 hours to Seller
8. The Buyer bank shall activated the LC to the account of Seller
within **2 working days as per bank to bank protocol.
9. Seller bank shall issued 2% performance bond in the same day of
the buyer’s LC activated.
*0. Buyer appoints its Shipping Company / Agent and notifies Seller
of all relevant details of the Shipping Company / Agent and Vessel
etc. for coordination of loading schedule and preparation with
Seller’s Operations Team.
*1. Seller commences logistic preparation and loading the goods
into the Vessel at Loading Port. Buyer is notified after vessel is
loaded and clearance done on the loading port, Seller issues Bill
of Lading (BL), Independent Surveyor Q&Q Report, Proof of
Product, Supplier’s exportation documents and other Shipping
documentations to Buyer.
*2. Successive monthly contractual Payment terms of At Sight (UPAS)
Letter of Credit (L/C) MT**0 Irrevocable and Non Transferable and
2% performance bond of Trial Shipment and Monthly contractual
quantity and delivery continues on a rolling basis per schedule
during contract, with above procedures.
By Serious Order ( Buyer or Trader ) We are thankfully if
You make directly an ICPO or Buyer Draft Contract by
reference above and Will replying within *8 hours