Syarat Pembelian Kapal



1.Calon buyer harus terbitkan LOI dengan acuan sebagai berikut : 

Buyer’s Company Letterhead
(Buyer must provide ALL fields in RED)

LETTER OF INTENT FOR ANNUAL AND SPOT CONTRACT
To:          Joint Trade Development (GH) Limited                                                Date:     day/month/year
               
From:    company name
                street address
                city, state/province, country, post code
                corporate officer/contact name and position
                telephone
                fax
                email

We, Buyer's Company Name, hereby state and represent that it is our intention to purchase, and we hereby confirm that we are ready, willing and able to purchase the following commodity as per the specification and in the quantity and for the price as specified in the terms and conditions stated below. This representation is made with full corporate authority and responsibility of the above stated buyer.

Commodity (ISRI code):  xxx
Quantity per month (MT):  xxx
Contract Duration (months):  xx
Target Price (CIP):  xxx
Inspection:  SGS, CIQ or CCIC at seller’s expense (buyer’s expense if required at unload port)
Origin:  Seller’s choice
Destination port:  xxx
Number of days required for LC:  xx
Payment: Payment Terms: 100% Irrevocable, Non-transferable, Operative Documentary or Standby LC Confirmed; payable against full documents
Ship to Company: xxx
Ship to Address: xxx
Ship to Phone: xxx
Ship to Fax: xxx
Email address: xxx
Contact person; xxx
Buyer’s Bank Name:  xxx

I hereby attest that I have the authority to sign on behalf of Buyer and obligate the buyer to Joint Trade Development (GH) Limited terms in this LOI;
Printed Name and Signature:  xxx
Corporate Seal:  xx



2.Setelah harga disepakati dan calon pembeli memberikan surat penutupan harga  kami akan kirimkan ship patikular,dan Copy Document yang diperlukan  ,setelah itu kami akan atur jadwal pertemuan antara para pihak ditempat yang ditentukan oleh penjual

3.Pihak calon pembeli wajib menyediakan dana operasioanal untuk CHECK VISIT/CHECK ARMADA di Lokasi kapal berada  dan dibayarkan LUNAS ke PIHAK LINTAS 7 TRANSPORT  3 hari sebelum CHECK VISIT/ARMADA

4.UNtuk hal hal tehnis lainnya akan diatur kemudian
 
 
Hotline Service for Info : 
Indonesia: 021 9187 2929-0813 9809 1829
International :++62-2191872929 /++ 62-281398091829
Yahoo Messenger: lintas7transport@yahoo.co.id
Email: lintas7transport@gmail.com