To proceed with the above subject matter as plan
and scheduling :
1. Buyer sends LOI / ICPO or can directly draft the
official SPA Contract from the LC opening company.
better to complete the identity / passport of the
person in charge
2. Buyer shall approved the Full Corporate Offer (FCO),
signing and endorse.
3. Buyer shall submitted Draft Contract to our Company
within 3 (Three) days after signing and approved the
Full Corporate Offer (FCO).
4. Buyer shall submitted copy of Import Permit
5. SelleR will review DrafT Of Contract from Buyer.
6. Seller and Buyer signing Electronic Draft Contract.
7. Buyer or appointed Independent Surveyor at Buyer
choice will make a schedule of Site Visit to the
(Mine/Stockpile/Jetty) if required.
8. Satisfied with the Visit and Coal Quality, Buyer and
Seller shall sign Hard CopyContract based on
Electronic Contract agreed.
9. Buyer shall issued the Letter of Credit and Seller will
send documents such as Report Of Analysis (ROA) or
Pre Shipment Analysis (PSA) which issued by
Independent Surveyor and Performa Invoice to
Buyer's Bank to get approval for acceptance of Letter
of Credit (LC).
10. After get confirmation from Buyer's Bank that
Documents has been accepted then Seller will
prepare the Coal to be loaded into the Mother Vessel.
I as a seller hereby suggest to agan agan both Final buyers and mediators of coal buyers from South Kalimantan precisely Tapin and surrounding areas.
The existing spec is :
1. GAR 32/34
- Spill Pay Rp 250.000,-
- FOB barge Rp 650.000, - (VAT)
2. GAR 34/36
- Spill Pay Rp 265.000,-
- FOB barge Rp 665.000, - (NON VAT)
3. GAR 46/48
- Spill Pay Rp 620.000,-
- FOB barge Rp 1.270.000, - (VAT)
4. GAR 5000 AND ABOVE
- Spill Pay Rp 670.000,-
- FOB Tonfkang Rp 1.350.000, - (VAT)
5. GAR 56/58
- Spill Pay Rp ...
- FOB barge Rp ...
6. GAR 6000 AND ABOVE
- Spill Pay Rp 1.350.000,-
- FOB barge Rp 2.200.000, - (VAT)
Payment systems * cash only*
* As For The Procedure :*_
1. Send LOI
2. Sonding Price
3. Suitable prices and Terms send DC
4. DC arrange meeting schedule
5. Meeting to discuss everything that includes work
6. If OK, preparation TTD official contract in * notary*
7. payment cash FOB VESSEL or FOB barge
8.our company does not serve brokers or mediato from Buye nickels that only ask for commissions from coal sellers. we are only looking for buyers and direct users of coal
9.SKIP
From
Mevlana Arvamusa
November, 2021
To,
Sir/ Madam
Dear Sir/ Madam,
I am Mevlana Arvamusa from Indonesia. We write down this letter to promote and offer our product to the Buyer who needs this commodity. This quotation is specifically for coal. The manufacture is located in Kalimantan, Indonesia with the production of up to 50.000 MT/month. The detailed information is given below:
KCAL/KG $/MT
GAR 6,500 132
GAR 6,400 130
GAR 6,300 128
GAR 6,200 126
GAR 6,100 123
GAR 6,000 121
GAR 5,900 119
GAR 5,800 117
KCAL/KG $/MT
GAR 5,700 115
GAR 5,600 113
GAR 5,500 111
GAR 5,400 109
GAR 5,300 107
GAR 5,200 105
GAR 5,100 103
GAR 5,000 101
KCAL/KG $/MT
GAR 4,900 97
GAR 4,800 94
GAR 4,700 90
GAR 4,600 86
GAR 4,500 82
GAR 4,400 78
GAR 4,300 75
GAR 4,200 71
KCAL/KG $/MT
GAR 4,100 67
GAR 4,000 64
GAR 3,900 61
GAR 3,800 57
GAR 3,700 54
GAR 3,600 51
GAR 3,500 47
GAR 3,400 44
�¢??
And the other detail
Name of product COAL
Payment Method LC FOB MV at sight
MOQ 1000 MT
Port of Loading Muara port, Berau
Packaging In bulk
Here we say that you intend to buy coal with the following qualities :
Coal GAR 4200 4000 FOB minimum carrier 50.000 MT / month long or trial contarct Coal GAR 6000 Up FOB pontoon / barge 50000 / MT
The payment system we are responsible for is the LC/SKBDN/cash payment system (please confirm which payment option is selected) with payment above Mother Vessel and Barges we do not accept payment by CIF or CFR
Thus we submit this request letter. In addition, we hope to do chek cargo and immediately discuss the contract and the purchase price. For your attention and cooperation we would like to thank you.
