LAVANYA ENTERPRISE(MALAYSIA) HOLDINGS Malaysia

DEAR VALUED CUSTOMER,WE ARE THE REAL SUPPLIER OF PALM OIL PRODUCT, WITH ALLOCATION TO SUPPLY THE PRODUCT. WE ABLE TO SUPPLY SMALL OR LARGE QUANTITY. PRODUCT DETAILE: CRUDE PALM OIL ORIGIN MALAYSIA OR INDONESIA, WE CAN PROVIDE RSPO CERT FOR EROUPE MARKET. CRUDE PALM OIL PACKING IN BULK SHIPMENT BY WESSEL TANKER ONLY .FIRST SHIPMENT MADE BY SBLC PAYMENT, THEN MONTHLY PAID VIA TT/ OR L/C. RBD PALM OLEIN WE DO IN ALL KIND PACKING OFFER OUR LABEL OR BUYER OWN LABEL. PAYMENT WE ACCEPT 100% L/C AT SIGHT OR ANY ADVANCE PAYMENT. BUYER CAN VISIT OUR FACTORY TO CHECK HOW SERIUS WE ARE. GENUINE BUYER WITH ICPO & BCL DOCUMENT WELCOME. WE HAVE SEEN MANY BROKER WORK LONG CHAIN ASK PRICE EVERYDAY THEN QUIET. WE DO WANT TO ENTERTAINE ANY LONG CHAIN DEAL. IF YOU NOT DIRECT TO BUYER DONT CONTACT US. REAL BUYER THEY KNOW MARKET PRICE & PROCUDURE WE NO NEED TO WASTE OUR TIME. SHOPPER NOT WELCOME!! PLEASE SEE THE SPECIFICATION & PROCUDURECrude Palm Oil (CPO) PORAM Standard Specification as below:-*FFA (as of Palmatic) = 5% Max ,* Moisture & Impurities= 0.5% Max* Iodine Value= 50-55 , * Melting Point= 33-39 deg Max* DOBI= 2.31deg Min , * Cloud Point=3.5R3.5Y RBD PALM OLEIN1)Specification FFA - 0.1% MAXM&I - 0.1% MAXIODIN VALUE - 55 MINMELTING POINT - 26 C MAXCLOUD POINT - 10 C MAXOrigin - Malaysia (PORAM)Must have LOI and BCL No LOI/BCL - No Replies Transaction Procedure LOI A Must - LOI Incomplete Will Not Replied1.) Buyer issues LOI to seller with BCL document (must issue by end buyer)Soft Probe Authorization and Bank Comfort letter (BCL) to the Seller always with Capital Proof. LOI must be on Buyer's letterhead._ LOI must contain full and verifiable contact details of buyer._ LOI must be of current date and not older than 5 days._ LOI must contain the target/given price._ LOI must contain the mode of payment._ LOI must include full banking co-ordinates of the buyer.2.) Seller issues soft cooperate offer letter to buyer.3.) Buyer issues ICPO ( IREVERCOBLE COOPERATE PURCHASE ORDER ).4.) Seller issues FCO (Full Corporate Offer) to buyer.5.) Buyer completes, accepts FCO signs and seals returns to seller with L/C DRAFT.6.) Seller issues DRAFT CONTRACT, open for amendments per e-mail to buyer. 7.) Buyer reviews signs and seals CONTRACT and return to seller within 3 days. 8.) Buyer issues Pre-advised PAYMENT to Seller by Swift MT760 within 5 days.9.) Seller issues non-operative 2% PB to Buyer within 3 days.10.) POF vs POP take place to make LC and PB operative.This is Bank to Bank deal11.) Delivery commence as per contract.