We hereby represented some Mining Company arround South Kalimantan would like to offer the Steam Coal which has standard specification origin from south Kalimantan which have type of Calorie as shown like this
A. Kacal 6400,Kcal 6300,Kcal 5200,Kcal 5000,Kcal 4200,Kcal 4000,Kcal 3800
We confirm that we have
all of those Calorie
above
B. Loading Port : Depend
on where we choose the
Miner.
C.Loading Rate : Average
on 7500 MT per
day
E. Price revised : Every 1
Months
F. First Shipment : 45 days G.Payment terms : Cash
which use the system
like this :
- 50% after Signed
Contract
- 40% after Loading on
Board
- 10% After Complete
the Document
G. Type of Order :
- Once Stop Buying
- Contract at 1 Year
H. Validity Offer : Unlimited
I. Procedure :
1. Buyer Issue LOI
with Specification
2. Seller issue the FCO
with the price
3. Buyer signed and
returns back the FCO
mean that Buyer
agreed of all Items
inside the FCO.
4. Seller Issue the Draft
Contract
5. Buyer and Seller
revised exchanged the
Draft Contract.
6. Buyer and Seller
Signed, exchanged
the Document via Fax
or emai and conclude
50% of payment.
7. Shipment scheduled
adjust the payment
terms
* purchasing procedure can negotiations
Those are above the following statement we provide to make an order . If anyone interested, so let us know your Irrevoc LOI and BCL immediatelly.
Thanks for your all kindly attention.
We hereby represented some Mining Company arround South Kalimantan would like to offer the Steam Coal which has standard specification origin from south Kalimantan which have type of Calorie as shown like this
A. Kacal 6400,Kcal 6300,Kcal 5200,Kcal 5000,Kcal 4200,Kcal 4000,Kcal 3800
We confirm that we have
all of those Calorie
above
B. Loading Port : Depend
on where we choose the
Miner.
C.Loading Rate : Average
on 7500 MT per
day
E. Price revised : Every 1
Months
F. First Shipment : 45 days G.Payment terms : Cash
which use the system
like this :
- 50% after Signed
Contract
- 40% after Loading on
Board
- 10% After Complete
the Document
G. Type of Order :
- Once Stop Buying
- Contract at 1 Year
H. Validity Offer : Unlimited
I. Procedure :
1. Buyer Issue LOI
with Specification
2. Seller issue the FCO
with the price
3. Buyer signed and
returns back the FCO
mean that Buyer
agreed of all Items
inside the FCO.
4. Seller Issue the Draft
Contract
5. Buyer and Seller
revised exchanged the
Draft Contract.
6. Buyer and Seller
Signed, exchanged
the Document via Fax
or emai and conclude
50% of payment.
7. Shipment scheduled
adjust the payment
terms
* purchasing procedure can negotiations
