Product Description:Contact Name: Edison. Anugerah Sejahtera. Cv4
Want To Buy - Steam Coal
Country / Destination: Indonesia
Address:
edison.sitorus@krakatausteel.com
Mobile
no. 6285921028779
Message:
Steam Coal
Specification:
GCV. 5000-8000 kcal./kg
Quantity : 1000-100000 MT/Month
Origin : Indonesia
Duration : 12 Months contract’s base.
Price : Negotiation FOB Barge.
Delivery : FOB Barge.
Payment by 50% downpayment after stock sighted, 40 % when arrived on Barge, 10 % final export document. If cash, no L/C L/C from Top 50 world banks only Packaging : Bulk Contract : As per buyer request (min,1 year)
Document: Certificate of quality and quantity.
Delivery Schedule :The Seller shall ship the total quantity of goods within 40 days after receipt of L/C in Sller’s bank Payment by Irrevocable, Confirmed, at sight of Documentary non-transferable Single Beneficiary L/C in favor of Seller’s account from International Prime Bank.Transferred L/C unacceptable.
Inspection: By Independent Surveyor at load port is final and binding for both parties. All expences for inspection at loading port are covered by seller. Inspection by other, Sucofindo Laboratory at load port, at time of loading and part of payment documents.
Procedure for FOB.
- Bayer shows current Bank Reference Letter, Import License and Previous L/C under buyer name from their Bank. Seller show proof of past export.
- Buyer e-mail draft contract and L/C wording.
- Seller and buyer both revise draft contract and L/C wording
- After contract signed by both parties, within 5 days buyer scan the L/C application, with - printed clauses by color scan and e-mail to seller, to avoid L/C mistakes.
-Buyer issue non-operative L/C, waiting for PBG in 7 banking days -Seller issue performance Bank Guarantee, as Barge owners usually only want to quote to PB holders only. Buyer then finds Barge after holding PBG.
- The PBG automatically operates the non-operatve L/C.
Auth. Signatory: Mr. EDISON.SITORUS
Mobile no. 6285921028779
e-mail:
edison.sitorus@krakatausteel.com
Procedure .
1. LOI,
2.FCO,
3.Negotiation if any,
4.Draft Contract,
5.Contract Sign,
6.Issue L/C non Operative,
7. Issue PB to Operative L/C,
8 Shipment
Company Contact:
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