Coffee, nickel ore, cement, clinker

PT. BSU Limited offer: Product: NICKEL ORE Origin: Southeast Sulawesi, Indonesia Guaranteed Specification NI (%): 1,70 CO (%): 0.06 MgO (%): 17.00 CaO (%): 1.20 Fe (%): 21.00 P (%): 0.002 S (%): 0.03 SiO2 (%): 43.00 MC (%): 38.00 Quantity: +/- 50.000 - 200.000 MT/month (Depending on Buyer’s request) Unit Price: US$ 31.00/WMT Payment Terms: Negotiable Incoterms: Freight on Board (Mother Vessel) Surveyor: Based on mutual agreement PROCEDURE FOB INDONESIA  1. Buyer issues ICPO according to seller transaction procedure; attached with their banking details and passport copy of the product. 2. Seller issue commercial invoice with vessel s) of the product in seller's vessel at loading port of Indonesia, buyer sign and return back the commercial invoice; attached with an acceptance letter and copy of TSA or vessel CPA. 3. All parties sign the NCNDA/ IMFPA paymaster agreement and seller issues ATS/C. 4. Seller issues Fresh SGS Q&Q Certificate, paid by the Buyer to the seller’s designated account as the title owner and seller issues the below POP Documents to the buyer. LIST OF POP DOCUMENTS: A: PRODUCT PASSPORT (ANALYSIS REPORT) B: REFINERY COMMITMENT TO SUPPLY C: EXPORT LICENSE D: INDEPENDENT SURVEYOR Q&Q REPORT 5. Upon the certified SGS Quality and Quantity and Full POP confirmation by the buyer and their bank, buyer pays for the available product via (L/C) and lift the product. 6. Upon confirmation receipt of payment, Seller injects the product into the buyer’s provided vessel tanker. • Product: Cement Clinker Packing : In bulk  Quantity : 100.000MT  Departing port: South Sulawesi port Delivery Schedule : Upon S&P Agreement signed (Max. 7 days) Price   : 39USD/MT Payment Term   : Negotiable INCOTERMS : FOB Seller’s Port in South Sulawesi  Procedures: a) Buyer issues LOI. b) Seller issues FCO. c) Buyer signs & seals FCO and returns to seller with RWA and a soft probe authorization. d) Buyer sends Draft contract typical to agreed FCO terms. e) Buyer signs & seals and return the contract. f) Seller issue POP through banks. g) Shipment commences as Schedule. • Product: COFFEE Robusta Super Premium: $4.5/kg Robusta silver quality: $4/kg Roasted bean/ ground Robusta Super Premium: $9.5/kg Robusta Kualitas Jempol : $8.5/kg Arabika Super premium. : $16.5/kg Arabika Master speciality : $18.5/kg Arabika Special peaberry : $20.5/kg Arabika Special Longberry : $20.5/kg Wine arabica Mastery: $48.5/kg Luwak Master Special Grade (Gold): $52.5/kg Luwak Premium Grade (Silver): $47.5/kg Minimum order: 100 Kgs Origin: Jambi Shipping terms: FOB Mother Vessel Payment Terms: Negotiable Procedures: 1. Buyer issues LOI. 2. Seller issues FCO. 3. Buyer signs & seals FCO and returns to seller with RWA and a soft probe authorization. 4. Buyer sends Draft contract typical to agreed FCO terms. 5. Buyer signs & seals and return the contract. 6. Seller issue POP through banks. 7. Shipment commences as Schedule. yanidatribs