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SOFT CORPORATE OFFER

Monday, September 02, 2013

 

 

Dear Sir or Madam,



Before you contact us, it is fitting that you have complete information about your needs and quickly prepared into a form of
Official LOI.
Please give us your Official LOI so we can conclude that you are truly a buyer/buyer mandate and with this
Official LOI we can find out your requirements in details (Without Official LOI you will not get our time to talk about it).
Sorry if this may annoy you but this is our procedure.

Price is strongly influenced by the circumstances existing stock and the market situation so prices may change at any time unless the contract signing has been done.
    
(i) Price list of Indonesian Steam Coal :
A.  GCV 6300-6100 Adb or in GAR and NAR basis
     -  FOB MV payment by LC is
Available and To the effectiveness of the time please tell us your target price.
     -  CFR China Port payment by LC is
Available.
     -  CFR India Port payment by LC is
Available.
B.  GCV 5800-5600 Adb or in GAR and NAR basis
     -  FOB MV payment by LC is
Available and To the effectiveness of the time please tell us your target price.
     -  CFR China Port payment by LC is Available.
     -  CFR India Port payment by
LC is Available.
C.  GCV 5500-5300 Adb
or in GAR and NAR basis
     -  FOB MV payment by
LC is Available and To the effectiveness of the time please tell us your target price.
     -  CFR China Port payment by LC is Available.
     -  CFR India Port payment by LC is Available.
D.  GCV 5300-5100 Adb
or in GAR and NAR basis
     -  FOB MV payment by
LC is Available and To the effectiveness of the time please tell us your target price.
     -  CFR China Port payment by LC is Available.
     -  CFR India Port payment by
LC is Available.

(ii) Pricelist of Indonesian Iron Sand :
A. 
Fe 58%-56% FOB MV payment by LC is Available and To the effectiveness of the time please tell us your target price.

*Minimum order per shipment is 30.000 MT (FOB MV Payment by LC - For Overseas Buyer) and 6000 MT (FOB Barge Payment by Cash 5:4:1 - For Local Buyer).
**For FOB Payment by LC 100% (At Sight).
***Provide your copy of legality company (Required for
CFR).
****For
CFR Payment by LC 98% (At Sight) + 2% Discharging Port/CIQ, Pb 2% after non-operative LC from buyer is must ON first and buyers must show permit unload at the port of destination.
****
*Upon Receipt of Documentary letter of credit issued by Buyer Bank, 45 days shipment commences.

If you accept our price and our term please provide us your
Official LOI, and then we will provide a FCO/ SCO, COA/ ROA, after that you must publish ICPO, Draft Contract also Draft LC.
We waiting your contact soon and
Thank you.



Best Regards,

President Director
PT PUNCAK SINERGY PERKASA

 

                   Legality of Our Company in The Ministry of Justice & Human Rights the Republic of Indonesia
                  http://www.sisminbakum.go.id/notaris/pub_notarisdata.php?kode_notaris=001513

 

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