PT.
TRIMITRA ABADI JAYA
TMAJ JL. H.M. SUWIGNYO NO 30,
SUI JAWI LUAR PONTIANAK KOTA,
PONTIANAK – KALIMANTAN BARAT
INDONESIA
Pontianak , December 30th, 2017
To : PT. KREASI JAYA ADHIKARYA
Mr. DIAN SYAFITRI
COMMERCIAL
SUBJECT : FULL CORPORATE OFFER TO SUPPLY CRUDE PALM OIL
We are PT. Trimitra Abadi Jaya, the Seller and hereby with full
cooporate responsibility that we are ready, able, and capable to offer
the commodity CRUDE PALM OIL in the quantity and price as stipulated
in the procedures. Standard export specification, terms and conditions
as stated below :
Product : CRUDE PALM OIL (CPO)
Origin : Indonesia
Quantity : 20.000 (Metric Tonnes ) Per Month
Price Basic : Follow the National Price - KPB
Payment : Cash 80;50
SIGHT Contract 80%
ACCEPT Storage Tank 20%
Delivery Time : Immediately after payment is received
Specification:
Item Specification
Free Fatty Acids (% as 4.5 % Max.
Palmitic)
Moisture & Impurities (M&I) 0.1 - 0.25% Max.
Iodine Value (WIJIS) (AOCS 50.0 – 56.0 Min.(WIJS METHOD)
Cc 3-25)
Melting Point (Degree in C) 33 - 39 Degree Max
Color (LovibondCel 5.25 3.5R/3.5Y Max.
CELL)
Dobi Value 2.1 Minimum
PROSEDURE
1. Schedules a Meeting
2. Final Sales and Purchase ( SPA) / Contract
3. Shipment
Email : [Link]@[Link]
PT. TRIMITRA ABADI JAYA
TMAJ JL. H.M. SUWIGNYO NO 30,
SUI JAWI LUAR PONTIANAK KOTA,
PONTIANAK – KALIMANTAN BARAT
INDONESIA
Thank you for contacting us and we look forward to build a strong
business relationship in the future.
For and on behalf for
PT. TRIMITRA ABADI JAYA
SITI KAMARIAH
Director
Email : [Link]@[Link]
PT. TRIMITRA ABADI JAYA
TMAJ JL. H.M. SUWIGNYO NO 30,
SUI JAWI LUAR PONTIANAK KOTA,
PONTIANAK – KALIMANTAN BARAT
INDONESIA
KONTRAK JUAL BELI
0104/ tmaj-KJA/301217
1 PENJUAL : PT. TRIMITRA BADI JAYA
Jl. H.M. Suwignyo No. 30
Sui Jawi Luar Pontianak Kota Pontianak
Kalimantan Barat.
2 PEMBELI : PT. KREASI JAYA ADHIKAKARYA
Jl. Datuk Laksamana, Komplek PELINDO 1
Dumai, Riau-Sumatera
Indonesia
3 JENIS BARANG : MINYAK KELAPA SAWIT
4 KUANTITAS : Said To Be 20.000.000 KG
5 HARGA SATUAN : Rp. 8.000-/KG
6 TOTAL HARGA : Rp. [Link],-
TERBILANG : Seratus enam puluh miliyar rupiah
7 SYARAT PENYERAHAN : FRANCO TANGKI TIMBUN PELINDO 1
DUMAI
8 SYARAT PEMBAYARAN : Pembayaran di transfer melalui:
Bank Negara Indonesia
Atas Nama SITI KAMARIAH
No. Rekening 0232214747
80% Kontrak ditanda tangani
20% Curah Tangki
9 TANGGAL PENYERAHAN : 3 hari setelah kontrak diterima
10 SYARAT DAN KETENTUAN LAINYA : Terlampir secara terpisah
11 LAIN-LAIN : Perjanjian ini di sesuaikan dengan isi dari
perjanjian pokok yang terlmpir secara terpisah,
namun dapat memikat.
Pontianak, 30 Desember 2017
PENJUAL PEMBELI
PT. Tri Mitra Abadi Jaya PT. Borneo Lumas Mandiri
SITI KAMARIAH DIAN SYAFITRI
Direktur
Email : [Link]@[Link]