PT. Samudra Alam Semesta - Indonesia

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PT. Samudra Alam Semesta

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PT. Samudra Alam Semesta
Indonesia

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Products Catalog [2]
- Coal Minning
- HSD Russian D2, Crude Oil, CPO, Petronas. Mazut M100, JP54, etc
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Language
- English

Company Profile

Company Contact

Name:

Mr. Rahmat Jaya Diraja [Director/CEO/General Manager]

E-mail:

Instant Messaging:

sas.energy

Mobile Number:

Phone Number:

Address:

JL. Ir H Juanda 3 No. 4
Jakarta Pusat 10120, Jakarta
Indonesia

email: sas.energy@ gmail. com

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Registration Date:

May. 24, 2023

Last Updated:

Nov. 26, 2009

Business Nature:

Trade of Energy category

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Company Brief

we can Supply for the HSD D2 Russian Oil, Crude Oil, CPO, Petronas. Mazut M100, JP54, Coal Mining. etc.

To start:

= > Please send me L.O.I, as from your requests and docs.

The target price and qty etc must be clearly mentioned, a typical format if you needed, attached for ready reference,

I repeat we are interested and we can cater to your buyer requests, and performance will not be a problem.

Payment: LC / SBLC.
Prices depend on P.l.a.t.t.s discount and also the payment option ( 1-month or 2-month B.G./ S.B.L.C) thus choose by the buyer, so will be confirmed afresh in a F.C.O

However, we don' t issue contracts with POP without a B.C.L, as once we start we cannot fail. Most of the buyers who allow soft-probe also fail, therefore we need a B.C.L by Swift or Fax, to be absolutely sure.

If these are agreed, please send a L.O.I duly agreeing to our terms and procedures and we shall confirm a F.C.O

Prices are changing everyday, Also price depends on the Payment terms -whether one-month or two-month B.G.?

Procedure:

1. Seller issues F.C.O specific to Buyer' s L.O.I

2. Buyer files I.C.P.O along with B.C.L ( NB: POP preview only possible subject to fully fledged B.C.L acceptable to Seller. Template B.C.L text available on request)

3. Buyer and Seller sign, seal and exchange Contracts. Having approved the verbiage for the B.G. Seller also issues Proforma Invoice.

4. Buyer and Seller lodge Contract copies with their respective banks ( Buyer also lodges the Proforma Invoice)

5. Due Diligence is conducted by the respective Banks.

6. Within 3 ( three) of signing Contract, Buyer Swift the agreed MT 799 Bank to Bank basis providing Pr.e-advice of pending MT 760. Within another 5 ( five) days the Buyer sends the Unloading Permit of the Discharge port.

7. Promptly upon receipt of the Pr.e-advice, seller provides POP and prepares the 2% PB which will be triggered by the MT 760.

8. Shipment commences according to contract.

9. Within 3 ( three) days of the signing hard copies of the Contract, Buyer will have advised Seller the requisite Port if Discharge details.

Best Regards

Rahmat Jaya Diraja
President Director

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