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Piller Power System

Member From Bangladesh
May-13-20
Buyer :

Supplier : Power Line Protective Devices, like - (Automatic Voltage Stabilizer (Air & Oil Cooled); (2) Uninterruptible Power Supply - Offline UPS & Online UPS; (3) Thunder / Lightning Protection System; (4) Electrical Substation Equipments (HT Switchgear, Distribution Transformers, LT Switchgear, PFI); (5) Surge Protective Devices; (6) Strom Detection Systems, (7) Sealed Maintenance-Free Battery (AGM, Deep Cycle, Gel, Lithium-Ion); (8) Steel Structure Building; (9) Panel & DB Boxes; (10) BBT; (11) PA & Sound System; (12) Generator; (13) Instant Power Supply (IPS).

Services :
Established: 2004 Standards: PILLER POWER SYSTEM

Verification Status



Contact Details:
Registered Office:
14/2, Dilu Road, Eskaton Road, Moghbazar Dhaka - 1000.
Dhaka 1000
Dhaka Bangladesh


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* Quantity MIN 50,000MT x 12 months

* Origin: German Origin

Specifications: The products are in accordance with the specifications requested by The Buyer or presented by The Seller.
* Payment: By MT103/760

* Price/Commissions: Final price to Buyer is the Gross, including all commissions.

* Payment is then made by Seller, who carries out all commissions transfers.

*Contract: 12 Months with possible rollovers.

* Inspection: SGS or similar

* CIF SBLC PROCEDURE - Summary of our procurement process:-

1. Buyer issue an RFP (Per attached template -w- specification sheet)

2. We issue a commercial offer with all relevant tacit data

3. Buyer returns signed commercial offer in conjunction with a Banker Signed RWA letter (Verbiage will be attached in the commercial offer)

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5. The Contract is formalized and lodged with respective bankers

6. Buyer's Banker issues a Pre-Advice MT799

7 Seller issues the Price Lock Notice (a discount is set on this day per the Platts Assessment of the day)

8. Buyer Banker issues the collateral (MT760)

9. Seller's Banker issues 2% Performance Bond

10. Seller charters the vessel/barges

11 Seller berths the vessel/barges

12. Seller loads the vessel/barges

13. Seller issues Product & Shipping Documentation (Digitally AND via courier)

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1.1. The Seller Issues A Commercial Offer.

- The Commercial Offer Exhibits Information Such As Specific Prices, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Etc.

1.2. The Buyer Formalizes And Returns The Commercial Offer In Conjunction With A Banker Signed Ready Willing And Able (Rwa) Letter Stating To Issue A Collateral Instrument On Behalf Of The Buyer.

2. Sales Agreement

2.1. The Seller Issues The Sales & Purchase Agreement.

- The Sales & Purchase Agreement Exhibits Information Such As Price, Index Discount, Volume, Load/discharge Ports, Delivery Timeline, Product Specifications, Banking Coordinates, And Other Tacit Data.
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3. Formalization/banking
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3.3. The Buyers Banker Transmits A Pre-advice Via Swift Mt799.
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4. Loading/documentation

4.1. Subsequent To The Validation Of The Collateral Instrument, The Seller Loads The Vessel (At Own Expense) And Issues The Product & Delivery Documentation.
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