CPO ORIGIN MALAYSIA

Description

*2th Nov ***3
 
Der End Buyer / Buyer Mandate,
GreatGreat Offer Offer
 
We, COBENAMAS SDN BHD (Co. No. : ******-M)  and  (MPOB License : *************0), Representative Agent of Seller’s / Seller’s Mandate, and with full legal responsibility, under penalty or perjury hereby issue this Soft Corporate Offer (SCO) with given terms and conditions as stated in this offer to confirm our readiness to execute a Sales & Purchase Agreement to Buyer’s, with the ability to supply the following commodity according to the terms and conditions stipulated in this Soft Corporate Offer (SCO) stated as below:
 
Commodity     :           Crude Palm Oil (CPO).        
Origin              :           Malaysia
 
Contract Quan5ity      :           *0,**0 MT per month × *2 months (min)
 
Port of Loading           :           FOB, Port Klang, Malaysia.
 
Shipment Quantity      :           *0,**0MT per shipment (Buyer advise).
 
Delivery Terms           :           *4 days
 
Offer Price                  :           USD$**0/MT
 
Payments Terms        :           Irrevocable, Revolving Documentary Letter of Credit, T/T ,Transferable LC ( established by a Top Prime Bank for **0% Invoice Value.
 
Performance Bond     :           2% Performance Bond (PB) by the Seller.
 
Inspections                  :           SGS Inspections at Seller costs.
 
Procedures:
 
1.         Buyer issue Irrevocable Corporate Purchase Order (ICPO) with fully banking details.
 
2.         Seller will issue Fully Corporate Offer and NCNDA/IMFPA to Buyer, and Buyer returns signed FCO and NCNDA/IMFPA as acceptance.
 
3.        Seller will provide Draft SPA to Buyer, and LC Verbiage for Buyer to refer to their Bank and to signed for confirmation.
 
4.         Seller confirmed Buyer signed Draft SPA and LC Verbiage, Seller and Buyer will sign Final          Contract.
 
5..        Seller will issue Proforma Invoice to Buyer for prepare IRDLC.
 
6.         Within 5 banking days, Buyer’s Bank must issues IRDLC to Seller’s designated account for the total order of *0,**0mt.
7.         Seller’s will issue Full POP and 2% Performance Bond within *4hrs.
 
8.         The Buyer will then sight the oil and upon confirmation of Quality and Quantity issues MT**3 for the immediate cargo.
 
9.         Loading commence for order of *0,**0mt. We look forward to receive your confirmation of this offer by Irrevocable Corporate Purchase Order (ICPO) with fully banking details to us by email at your earliest possible.
 
This Soft Corporate Offer only for valid *0days and end of *1th Deceember ***3
Thank you for your kind attention and your time. We hope to receive your respond ASAP.
 
Best Regards.
Kelvin Liew