Indonesian Steam Coal

For Information, send your email to 

9.      Delivery and payment commences as stated in contract approved by seller and buyer.

8.      Bank to bank implementation for payment and other financial procedures.

7.      Table Top Meeting (TTM) for contract settlement and implementation.

6.      Seller will issue draft contract for buyers review.

5.      Buyer isssue ICPO (Irrevocable Purchase Order) + NCND (non circumvances and non disclosure) + FPA (fee protection aggrement).

4.      Seller will issue FCO.

3.      If Soft Offering acceptable by buyer, buyer issued formal LOI + BCL or Bank coordinate + Soft Probe Permission.

2.      Seller issue Soft Corporate Offering stated (product technical specification available, quantity, price and term payment, delivery, etc).

1.      Buyer issue Soft Letter of Intend stated buyers requirement (product specification, quantity, destination, target price if any/available).

COMMON PROCEDURE FOR STEM COAL TRADING :

We can supply any callories of Indonesian Steam Coal. Based in Kalimantan Product. We only service in FOBMV .