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Imani Fokas Sdn Bhd

Anggota Gratis
Imani Fokas Sdn Bhd
Imani Fokas Sdn Bhd
Malaysia
  • Jual

    Milk Powder

    Harga:
    USDxxx
    Jumlah Pesanan:
    Negara Asal:
    Australia
    Cara Pembayaran:
    L/C
    Jumlah:
    100MT
    Kemas & Pengiriman:
    Bags
    SOFT OFFER 2011

    FULL CREAM MILK POWDER
    SKIMMED MILK POWDER

    ORIGIN: EUROPE – AUSTRALIA

    PRICE & VALUE
    FCMP - USD ......, 00MT CIF ASWP
    SMP – USD ......, 00MT CIF ASWP

    PACKING
    IN 25 KGS BAGS
    IN 250GR OR 500GR & 1KG FOILS, ADD USD 500.00MT

    QUANTITY
    Minimum 100 MT – 10, 000 MT Maximum per Month.

    DESTINATION & DELIVERY
    Destination: CIF ASWP.

    Shipment: First Shipment shall be in 30-45 Days and Rest in 30 Days and after Receipt of Payment Instrument to the Seller’ s Bank.

    PAYMENT
    Irrevocable, Transferable, Fully Funded, Confirmed SBLC/ BG/ FFRDLC 100% payment at sight LC for total quantity from TOP Western Prime Bank.

    PERFORMANCE BOND
    The Seller will post 2% Performance Bond after receipt of Payment instrument.

    INSPECTION
    S.G.S Inspection for Quality and Quantity Service at Seller’ s Cost will inspect the Commodity at Place of Loading.

    SPECIFICATIONS
    Full Cream Milk Powder ( 1st Grade)
    Chemical Specifications ADPI Extra grade
    Butterfat 26% Min
    Moisture 3, 0% Max
    Protein 26% Min
    Lactose 37% Appox
    Minerals 6% Approx
    Titratable acidity 0.15% Max
    Solubility Index 1.0 ml Max
    Sediment -testB Max
    Bacteriological Specifications
    Total Plate Count 10.000 1/ g.
    ColiformAbsent in 0/ g.
    Salmonellaabsent in 25 g.
    Physical Specifications
    Colour White to Creamy White

    Skimmed Milk Powder
    Milk Fat : Max 1.25 %
    Moisture : Max 4.00 %
    Protein : Approx. 35 %
    Minerals : Max 8.00 %
    Titrable Acidity : Max .015 %
    WPNI : 1.51-5.99mg/ gm
    Plate Count : Max 10, 000/ gm
    Coilform, Salmonella, Yeast, Staphylococci : Absent.

    PROCEDURES
    1) Buyer issues a LOI + RWA/ BCL + NCNDA
    2) Seller or Seller Mandate issues FCO
    3) Buyer sign seal and return the FCO
    4) Seller issues Draft Contract
    5) Buyer sign, seal and return the Contract, seller sign the
    Contract and return to the Buyer
    6) Within 3 ( three) banking days, Buyer Bank sends a Nonoperative
    DLC for Total Shipment value to the seller’ s Bank
    7) Within 5( Five) banking days, Seller’ s Bank sends Proof
    of Products ( POP) + PB 2% via Swift Bank to Bank
    methods to the Buyer’ s Bank and Activate the Payment
    Instrument.
    8) SBLC/ DLC Becomes operative.
    9) Shipment Starts.

    Please Note
    These prices may be subject to change without notice
    The market prices for commodities and products commercialized by SELLER are
    subject to change without notice.

    We look forward to doing future business with you.


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