Dibutuhkan segera CPO untuk client buyer kami di Itali, spec sesuai LOI dibawah ini dan bila anda penjual atau mediator bisa langsung mengirim foto CPO dan specnya ke email@example.com cc firstname.lastname@example.org sebelum may 2012. Kami akan mengirim LOI kepada anda dan client buyer dari Italy akan datang bersama saya untuk survey produk anda langsung.
L.O.I. for Crude Palm Oil
Dear. PT. Marineroad Vallen Angkasa
To : Mr. Antonius Arung Angkasa
I, Giuseppe Antonio Pietrobono – Buyer Mandate – General Manager of PI.RA. Import Export, with full corporate responsibility and under penalty of perjury, confirm that we are ready, willing and able to enter into contracts with principal Sellers or Mandates for the hereunder referenced commodity on the terms and conditions set forth below:
Commodity: CRUDE PALM OIL (CPO)
Specifications: CPO PORAM Quality
Total Contracted Quantity: 300,000 MT (-/+ 5%) (12x25,000 MT )
Contract Length: 12 MONTHS, extended for a year, and so on year by year, with notice and delivery of new SBCL/BG to guarantee the new supply of 12 months from the expiry of the original contract.
Shipments: 2x12,500 MT or 1x25,000 MT, depending of the features of the ASWP port and the needs of the contractual parties.
Packing: bulk to secure the safety of the commodity during sea transport
Price: US$ 780.00 per MT CIF ASWP,
Inspection: Quantity, quality, weight, and photo(s) by SGS at seller's cost at port of loading.
Destination Port: CIF ASWP.
Payment Instrument: 1month shipment value Unconditional, Non-Transferable, Irrevocable, Confirmed, SBCL/BG issued from Top 25 World Prime Bank as guarantee block for contract and SWIFT MT103/23 to be paid shipment per shipment.
OUR PROCEDURES ARE:
1 – Buyer’s Mandate send LOI.
2 – Seller’s Mandate send SCO.
3 – Buyer agreed the SCO.
4 – Seller’s Mandate and facilitators sign and stamp NCNDA+IMFPA and send by email to Buyer’s side.
5 – Buyer’s side send back in 24 hours.
6 – Seller issue DRAFT CONTRACT in favor of the Buyer
7 – Buyer stamps, signs and sends back the DRAFT CONTRACT to the Seller within 24 hours
8 – Seller sends back a SIGNED CONTRACT electronically
9 – Buyer send an ICPO+BCL Authorization for SOFT PROBE + Passport copy
In the same day Seller send a confirm of order quantity + Passport copy
10 – Seller and Buyer exchange 02 hard copies simultaneously by courier and copies are duly signed & sealed. The FINAL DRAFT CONTRACTS will be considered as hard copies until the originals have been exchanged
11 – Within 3 banking days of signing the FINAL DRAFT CONTRACT (electronic version) the Seller’s Bank will send Bank to Bank the PROF OF PRODUCT (POP).
12 – Within 3 banking days of signing the FINAL DRAFT CONTRACT (electronic version) the Buyer issues the NON-OPERATIVE DOCUMENTARY LETTER OF CREDIT and buyer’s Bank guarantee to seller’s Bank, via SWIFT
13 – The Seller’s Bank, within 5 banking days after receiving the NON-OPERATIVE DOCUMENTARY LETTER OF CREDIT and Bank GUARANTEE via SWIFT, will activate the NON-OPERATIVE DOCUMENTARY LETTER OF CREDIT issuing in favor of the Buyer’s Bank 2% Performance Bond.
14 – Delivery and shipment commence as per schedule mutually agreed.
15 - When vessel reaches end destination payment is released to seller (Captains Notification issued and Port Notification along with BL’s to release payment).
We are sure that the terms and the procedures of this document can be easily accepted.
If everything is OK for You, we wait Soft Offer and we send to You our ICPO (Irrevocable Corporate Purchase Order) with Soft Proof Authorization and RWA , NCND and IMPFA.
Cassano Magnago, the 28th March, 2012