SOFT OFFER : SUPPLY OF CPO, CP8, CP10 With respect to the above matter, we are pleased to inform you that we have a ready and reliable source of supply for the above said product. We look forward to offer you the following products with details and requirement as below : √ Product : RBD Palm Olein CP8 √ Specification : As per PORAM standard specification √ Origin : Malaysia √ Capacity : Please ask √ Market : Local/Overseas √ Packing: Loose/Bulk/Road Tanker √ Pricing: MPOB Price √ Inspection: Refinery Laboratory Report/SGS Report √ Contract: 12 months (One full year with roll and extension) √ Pick up point: FOB Port Klang (own collection) √ Collection Within 14 days after contract signing √ Required Documents 1. ICPO complete with banking details and endorsement from issuing bank 2. Proof Of Fund (or 6 months bank statement) 3. MPOB License 4. Company Profile 5. A copy of Bank Guarantee (in colour, signed and stamped) to Seller before Site Inspection or Activated LC details Payment Term -1 Security deposit : 3 days Bank Guarantee or activated LC (Blanket for one month) after site inspection, upon contract signing -2 Daily intake : 100% BD/TT/LC at sight upon loading We would like to inform you that, since commodity trade is transacted under Standard International Legal Procedure, the following procedures apply : 1. Buyer to issue Letter Of Intent to detail out their requirement 2. Seller to issue Formal Corporate Offer 3. Buyer to issue ICPO along with the required banking details, signed and sealed by issuing bank officer, Proof Of Fund for at least a month order (or 6 months bank statement), MPOB License and Company Profile 4. Seller to issue draft Contract 5. Buyer to prepare Bank Guarantee for 5 days order or activate LC from bank. 6. Buyer to hand over a copy of the BG / LC details to Seller for Site Inspection 7. Seller and Buyer to conduct site inspection, Seller to show POP, SGS Report etc. 8. Seller and Buyer to sign contract including NCND ad MFPA Agreement, and buyer to handover original Bank Guarantee of the deposit amount or activated LC 9. Seller to provide PL3 and Collection Note for delivery scheduling 10. Buyer to load product and TT money/execute LC while loading Please take note that, your banking confirmation is of utmost importance for us to proceed. Feel free to contact us for further assistance.