PT. Samudra Alam Semesta - Indonesia

Selamat Datang di

PT. Samudra Alam Semesta

Anggota Gratis

PT. Samudra Alam Semesta
Indonesia

Depan
Info Perusahaan
Hubungi Kami
Katalog Produk [2]
- Coal Minning
- HSD Russian D2, Crude Oil, CPO, Petronas. Mazut M100, JP54, etc
Bagi pengalaman anda
Bahasa
- English

Info Perusahaan

Kontak Perusahaan

Nama:

Tn. Rahmat Jaya Diraja [Direktur/CEO/Manajer Umum]

E-mail:

Pesan Instan:

sas.energy

Nomor Ponsel:

Nomor Telpon:

Alamat:

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

email: sas.energy@ gmail. com

Rata-rata Tinjauan Pemakai

Tidak ada ulasan untuk perusahaan ini - Menulis tinjauan

Tanggal Bergabung:

24 May. 2023

Terakhir Diperbarui:

26 Nov. 2009

Sifat Dasar Usaha:

Dagang dari kategori Enerji

Ingin menghubungi perusahaan ini?

Tambah ke Keranjang atau

Permintaan Anda akan disimpan di "Surat Bisnis".

Masukan ke Perusahaan Rekanan

Kenalkan ke teman Anda

Penjelasan Ringkas

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

Saya kenal dengan perusahaan ini dan ingin memberikan tinjauan.

Anda mendapat [3] permintaan baru.