HMS

Email: ;

T: +603 5519 7128; HP: +6012 389 4455

Jeeva

Shipment begins as per Contract.

1. Buyer issues LOI + BCL. 2. Seller issues Draft Contract. 3. Buyer and Seller agree to the terms and sign/seal Contract. 4. Buyer issues non-operative LC. 5. Seller Proof of Products Bank to Bank. 6. PB activates the LC

Vessel nomination after yard visit before LC opening

Price:              By request

Payment:                   Letter of Credit at sight via Prime Bank (TOP-100)

Inspection:                SGS or similar

Packing:                    Bulk

Vessels size: 2000 - 5000 MT

Min. order:                 2000 MT

Resource:                  60000 MT

Delivery terms:          FOB

Port of loading:         Kherson

Origin:                        Europe

We are pleased to offer the following for your attention:

Sir,