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    Wa0056.

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    n.gawas
    The document is a full corporate offer from an exporter in Malaysia to a food products company in Saudi Arabia offering to supply 40 metric tons of charcoal. It provides product details, pricing, payment terms, procedures, and contact information.

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    © All Rights Reserved
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    Wa0056.

    Uploaded by

    n.gawas
    16 views3 pages
    The document is a full corporate offer from an exporter in Malaysia to a food products company in Saudi Arabia offering to supply 40 metric tons of charcoal. It provides product details, pricing, payment terms, procedures, and contact information.

    Original Title

    DOC-20231118-WA0056.

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    © © All Rights Reserved

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    The document is a full corporate offer from an exporter in Malaysia to a food products company in Saudi Arabia offering to supply 40 metric tons of charcoal. It provides product details, pricing, payment terms, procedures, and contact information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    16 views3 pages

    Wa0056.

    Uploaded by

    n.gawas
    The document is a full corporate offer from an exporter in Malaysia to a food products company in Saudi Arabia offering to supply 40 metric tons of charcoal. It provides product details, pricing, payment terms, procedures, and contact information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 3

    FULL CORPORATE OFFER

    Ref : LFWM/FCO/GHH/24/11/02
    Date: 20/11/2023

    TO:
    Mr. Ashraf
    Establishment ALMORD AL -HADITH F For Food Product
    Al Ruwais District, FAYD Al-Samaa Street
    Building No. 6587, Jeddah - KSA

    Reference to the communication with Mr Noushad dated 27 Oct 2023, We L.F. Wholesaler
    Marketing Sdn. Bhd. Acting as services proviser and representative for Distributor and end
    Seller in Malaysia and Indonesia hereby confirmed our capability & readiness to supply, sell and
    export several type of charcoal from Malaysia and Indonesia to your company under the terms
    and conditions as per below

    No Product Description Unit Unit Price QTY Total in FOB


    1. Halaban Specification : MT USD621.00 40 USD24,840
    Charcoal Fixed Carbon >70%
    Volatile Matter < 15%
    Ash Content <5%
    Moisture <10%
    Packing : 20kg / bag
    Our Terms And Conditions as per below:
    Type Of Transaction Trial Order of 2 40ft HC with 20mt per 40ftHC
    Packing +/- 20kg per bag
    Price per MT USD621 CIF
    Quantity in order 40 metric tons
    Insurance Cargo Insurance 110%
    USD24,840 (Twenty four Thousand Eight Hundred
    Total Contract Amount
    Forty US Dollar Only)
    30% deposit payment after signing of contract and
    Payment Term 70% upon loading to container. All payment made via
    MT103
    Loading Port Tajung Perak Port of Surabaya Indonesia
    Destination Port Jeddah port of Kingdom of Saudi Arabia
    Company Name : L.F. Wholesaler Marketing Sdn Bhd
    Company Registered No : 1103275-U
    Payment Shall be made to Company Address : Lot 1018 Block 7 Muara Tebas
    Land District Phase3 , Lorong 3, 93050 Kuching
    Sarawak Malaysia

    BANK NAME DUBAI ISLAMIC BANK


    BANK ADDRESS DUBAI - UAE
    ACCOUNT NAME GHH SOLUTION
    ACCOUNT NO. (AED) 097520320107901

    IBAN NO. (AED) AE950240097529329197901


    ACCOUNT NO. (USD) 097521320107901
    IBAN NO. (USD) AE500240097521320107901
    SWIFT DUIBAEAD XXX
    PROCEDURES & TERMS TO COMPLETE THE DEAL: -

    1. Buyer issued L.O.I. to Seller.


    2. Seller issued F.C.O. to Buyer.
    3. Buyer to accept the FCO with sign & seal and Return to Seller.
    4. Buyer issues I.C.P.O. and send to Seller.
    5. Seller issues S.P.A. (Sales Purchase Agreement) to end Buyer for review and sign.
    6. Buyer to fill in all required information, sign, seal & return the SPA to the Seller.
    7. Seller will issue an Invoice to Buyer for Buyer to make an advance payment of 30% from
    the contract amount
    8. Buyer shall make the payment according to the terms and conditions in SAP for the
    balance 70% contract amount.
    9. If the Buyer needs related documents such as permission / POP/site visit, it can be
    arranged after the signing of SAP.
    10. Shipment of commodity commences after confirmation of full final payment by Sellers’
    Bank.
    11. The validity of this FCO is for 7 days only.

    We hope this offering letter will match your requirements and await your favorable reply or
    confirmation with your ICPO ASAP. Please don’t hesitate to contact us if you need more
    information.

    Note:- This is CIF to Jeddah Port. Sometime the price will be different because of the
    shipment cost.

    Thanks & Best Regards,

    Prepared by Approved by Received by

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