Specifications

• Steam Coal GCV. 5500-6300 k.cal/kg
• Steam Goal
• - GCV adb 5300-5100. Kcal/kg
• TM 28-37%, IM 10-28%, Ash 1.9-12%, VM 38-40%, FC 41.0%, TS.0.8%, HGI 42%, size0-50 mm
• - GCV adb 5500-5300. Kcal/kg
• TM 33-35%, IM 10-18%, Ash 3-8%, VM 38-42%, FC 41.0%, TS.04-1%, HGI 46-48%, 0-50 mm
• - GCV adb 5.800-5600 Kcal/kg
• TM . 28-33 %, IM15-18 %, Ash 6 -11 %, VM 38-45 %, FC 40 - 47 %, TS 8 -1 %, HGI 44-48% 0-50 mm
• - GCV adb 6.300-6.100 Kcal/Kg
• TM 9.0-18%, IM 8-14%, Ash 5-14%, VM 36-45%, FC40-50%, TS 0-1%, HGI 38-46% 0-50 mm
• - GCV adb 6500-6300 kcal/kg
• TM13-21%, IM 6-9%, Ash 6-8%, VM 40 %, FC 47% TS 0.7-1%, HGI 42%, 0-50 mm
• - GCV adb 7000 kcal/kg
• TM13%, IM 6.5%, Ash 6%, VM 40 %, FC 47.5% TS 0.7-1%, HGI 42%, 0-50 mm
• - GCV adb 7900 kcal/kg
• TM 4.9%, IM 1.6%, Ash 6.4%, VM 17%, FC 75% TS 1.3%, 0-50 mm
• Quantity : 40,000-200,000 Metric Tones (=/-10%) shipment / Month
• Origin : Indonesia, Duration : 12 Months contract's base.
• Price : Negotiation FOB Mather Vessel., Delivery : FOB Mather Vessel.
• Payment LC At Sight, Packaging : Bulk
• Contract : As per buyer request (min,1 year)
• Document: Certificate of quality and quantity.
• Delivery Schedule :The Seller shall ship the total quantity of goods within 40 days after receipt of L/C in Seller's bank
• Payment by Irrevocable, Confirmed, at sight of Documentary non-transferable Single Beneficiary L/C in favor of Seller's account from International Prime Bank.Transferred L/C unacceptable.
• Inspection: By Independent Surveyor at load port is final and binding for both parties. All expences for inspection at loading port are covered by seller. Inspection by SGS, Sucofindo Laboratory at load port, at time of loading and part of payment documents.
• Procedure for FOB.
• - Bayer shows current Bank Reference Letter, Import License and Previous L/C under buyer name from their Bank. Seller show proof of past export.
• - Buyer e-mail draft contract and L/C wording.
• - Seller and buyer both revise draft contract and L/C wording
• - After contract signed by both parties, within 5 days buyer scan the L/C application, with - printed clauses by color scan and e-mail to seller, to avoid L/C mistakes.
• -Buyer issue non-operative L/C, waiting for PBG in 7 banking days
• -Seller issue performance Bank Guarantee, as Mather Vessel. owners usually only want to quote to PB holders only. Buyer then finds Mather Vessel. after holding PBG.
• - The PBG automatically operates the non-operatve L/C.
• Auth. Signatory: Mr. EDISON.SITORUS
• Mobile no. 6285921028779
• e-mail: edison.sitorus@krakatausteel.com
• Crude Palm Oil
• Crude Palm Oil
• Specification
• FFA : 5% Max
• Moisture & Impurities : 0.5% Max
• Iodine Value : 51% Min
• MPA degree : 45 - 50 degrees Celsius Max
• Cloud Point : 3.5 R - 3.5 Y Max
• Quantity : 40,000-200,000 Metric Tones (=/-10%) shipment / Month
• Origin : Indonesia
• Duration : 12 Months contract's base.
• Price : Negotiation FOB Mather Vessel..
• Delivery : FOB Mather Vessel.
• Payment by 50% downpayment after stock sighted, 40 % when arrived on Mather Vessel., 10 % final export document. If cash, no L/C
• L/C from Top 50 world banks only
• Packaging : Bulk
• Contract : As per buyer request (min,1 year)
• Document: Certificate of quality and quantity.
• Delivery Schedule :The Seller shall ship the total quantity of goods within 40 days after receipt of L/C in Seller's bank
• Payment by Irrevocable, Confirmed, at sight of Documentary non-transferable Single Beneficiary L/C in favor of Seller's account from International Prime Bank.Transferred L/C unacceptable.
• Inspection: By Independent Surveyor at load port is final and binding for both parties. All expences for inspection at loading port are covered by seller. Inspection by SGS, Sucofindo Laboratory at load port, at time of loading and part of payment documents.
• Procedure for FOB.
• - Bayer shows current Bank Reference Letter, Import License and Previous L/C under buyer name from their Bank. Seller show proof of past export.
• - Buyer e-mail draft contract and L/C wording.
• - Seller and buyer both revise draft contract and L/C wording
• - After contract signed by both parties, within 5 days buyer scan the L/C application, with - printed clauses by color scan and e-mail to seller, to avoid L/C mistakes.
• -Buyer issue non-operative L/C, waiting for PBG in 7 banking days
• -Seller issue performance Bank Guarantee, as Barge owners usually only want to quote to PB holders only. Buyer then finds Mather Vessel. after holding PBG.
• - The PBG automatically operates the non-operatve L/C.
• Auth. Signatory: Mr. EDISON.SITORUS
• Mobile no. 6285921028779
• e-mail: edison.sitorus@krakatausteel.com
• Procedure . 1.LOI, 2.FCO, 3.Negotiation if any, 4.Draft Contract, 5.Contract Sign, 6.Issue L/C non Operative, 7. Issue PB to Operative L/C, 8. Shipment
• Iron Ore
• Iron Ore
• Spesifiation:
• Fe 58-67 %
• Quantity : 10,000-20,000 Metric Tones (=/-10%) shipment / Month
• Origin : Indonesia
• Price : Negotiation FOB Barge.
• Delivery : FOB Barge.
• Duration : 12 Months contract's base.
• Payment by 50% downpayment after stock sighted, 40 % when arrived on Barge, 10 % final export document. If cash, no L/C
• L/C from Top 50 world banks only
• Packaging : Bulk
• Contract : As per buyer request (min,1 year)
• Document: Certificate of quality and quantity.
• Delivery Schedule :The Seller shall ship the total quantity of goods within 40 days after receipt of L/C in Seller's bank
• Payment by Irrevocable, Confirmed, at sight of Documentary non-transferable Single Beneficiary L/C in favor of Seller's account from International Prime Bank.Transferred L/C unacceptable.
• Inspection: By Independent Surveyor at load port is final and binding for both parties. All expences for inspection at loading port are covered by seller. Inspection by SGS, Sucofindo Laboratory at load port, at time of loading and part of payment documents.
• Procedure for FOB.
• - Bayer shows current Bank Reference Letter, Import License and Previous L/C under buyer name from their Bank. Seller show proof of past export.
• - Buyer e-mail draft contract and L/C wording.
• - Seller and buyer both revise draft contract and L/C wording
• - After contract signed by both parties, within 5 days buyer scan the L/C application, with - printed clauses by color scan and e-mail to seller, to avoid L/C mistakes.
• -Buyer issue non-operative L/C, waiting for PBG in 7 banking days
• -Seller issue performance Bank Guarantee, as Barge owners usually only want to quote to PB holders only. Buyer then finds Barge after holding PBG.
• - The PBG automatically operates the non-operatve L/C.
• Auth. Signatory: Mr. EDISON.SITORUS
• Mobile no. 6285921028779
• e-mail: edison.sitorus@krakatausteel.com
• Procedure . 1.LOI, 2.FCO, 3.Negotiation if any, 4.Draft Contract, 5.Contract Sign, 6.Issue L/C non Operative, 7. Issue PB to Operative L/C, 8 Shipment