PALM KERNEL SHELL / CANGKANG / KALAPALM

Price:

Market Price

Quantity Order:

Origin:

Indonesia

Quantity:

3,000MT/Month

Pack. & Delivery:

Bulk

PRODUCT NAME : PALM KERNEL SHELL [THE COMMODITY SHALL BE CORRESPONDING AS PER INSPECTION CERTIFICATE ISSUED BY SGS OR SUCOFINDO OR COMPATIBLE WORLD CLASS INSPECTION AT PORT OF LOADING CONFIRMING]
SPECIFICATIONS :
THE QUALITY OF PALM KERNEL SHELL SHOULD BE CLASSIFIED "GOOD QUALITY" AS THE FOLLOWING:

MOISTURE : 18% - 20%

IMPURITY : 7% MAXIMUM

FIBER : 5% MAXIMUM

ORIGIN : INDONESIA

PACKING : LOOSE BULK

TOTAL QUANTITY & BASIS OF DELIVERY : BULK CONDITION (FULL VESSEL) : 1st SHIPMENT OF 3,000 TONS(+/- 10%) WITH THE SHIPMENT TO COMMENCE WITHIN 30 DAYS AFTER RECEIPT OF AN OPERATIVE LETTER OF CREDIT FROM THE BUYER'S BANK.

PORT OF LOADING : ANY PORT OF KALIMANTAN , INDONESIA

PRODUCT PRICE & INCO TERMS

PRICE USD$ 35.00/PER TONS [NON NEGOTIABLE]

SHIPMENT VALUE USD$ 105,000

CONTRACT VALUE USD$ 105,000 PER AGREEMENT

TERMS OF PAYMENT : BY FULLY FUNDS IRREVOCABLE,NON TRANSFERABLE,UNENCUMBERED,UNCONDITIONAL AND CONFIRMED DOCUMENTARY LETTER OF CREDIT PAYABLE 100% AT SIGHT AGAINST PRESENTATION THE DOCUMENT AT ANY PORT OF KALIMANTAN,INDONESIA.

INCO TERMS 2000 : FOB (FREE ON BOARD) BASIS.

THE DOCUMENTARY LETTER OF CREDIT WILL BE ISSUED COVERING SHIPMENT VALUE THE LETTER OF CREDIT SHALL BE ISSUED FROM TOP 100 WORLD PRIME BANKS.

WEIGHT AND QUALITY AN INSPECTION : SOCIETY GENERAL DE SURVEILLANCE (SGS OR SUCOFINDO)AT SELLERER'S COST SHALL INSPECT COMMODITY AT THE PLACE OF LOADING OR. SGS OR SUCOFINDO WILL ISSUE AN INSPECTION CERTIFICATE OF QUALITY AND QUANTITY FOR EACH SHIPMENT TO CERTIFY THE GOODS ARE IN GOOD ORDER AND CONDITION AND BEING CONFORM TO THE SPECIFICATIONS HEREIN STATED.

PROCEDURES:

NCND WILL BE ISSUE.
BUYER RETURNS THE NCND BY EXCHANGING IT BY EMAIL ATTACHMENT, DULY SIGNED AND SEALED.
SELLER ISSUES DRAFT CONTRACT IN FAVOR OF THE BUYER.
BUYER RETURNS THE DRAFT CONTRACT BY EXCHANGING IT BY EMAIL ATTACHMENT, DULY SIGNED AND SEALED.
THE DRAFT COPY WILL NOW WILL NOT DELAY THE BUYER IN ISSUING THE FINANCIAL INSTRUMENT.
BUYER ISSUED THE LETTER OF CREDIT WITHIN 5 BANKING DAYS AFTER SIGNED THE ORIGINAL CONTRACT.
DELIVERY AND SHIPMENT COMMENCE AS PER BY AGREEMENT IN THE CONTRACT.
#Any sample requested will be entertain and the buyer will pay for shipment cost.

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