crude palm oil(cpo)

 +603 42916357 (fax)

Thank You.

Jalaluddin Ismail

+6012 3131138 (mobile)

Please revert as soon as possible if you have any querries on the above procedures or any other matters related to the trading of CPO.We would be much obliged to fulfill your requirements and willing to meet up with you to discuss further on the matter.

9.         Upon completion of all verifications, delivery, and shipment commences as per     contract.

8.         LC or other acceptable method of payment will be activated

7.         Buyer just bank in local bank one day earlier before delivery.

6.         Seller issues bank to bank Proof of Product (POP) upon confirmation   order    from buyer

5.         Seller changes the Transaction Code known as Passport Transaction Code        after due consultation with the buyer

4.         Seller issues Sales Purchase Agreement (SPA)

3.         The Buyer returns endorsed and sealed Full Corporate Offer and NCNDA

2.         Seller issues Full Corporate Offer alongside with Non Circumvention &   Non   Disclosure Working Agreement

1.         Buyer issue Irrevocable Corporate Purchase Order (ICPO) and Bank         Comfort Letter (BCL)

PROCEDURES

We would like to offer your company a continuos supply of 40000 MT/month CPO,FOB Port Klang/Pasir Gudang with assured quality set by PORAM.The price of CPO per MT is according to the price set by MPOB when the agreement signed by both parties(the seller and the buyer) for one year or more(depending on terms and conditions of contract).

The buyer is required to issue a Letter of Intent (LOI) mentioning the required quantity of CPO to be supplied in MT.After receiving the LOI by the seller,the following procedures for the transaction is as followed :

we supply CPO with high quality standard(SGS compliance audit) and PORAM specifications