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Penawaran Harga

This document is a quotation for the sale of clove from PT. Abstar Etrindo Jaya, detailing the terms of sale including payment structure, delivery procedures, and product specifications. The quotation is valid until June 30, 2025, with a minimum order quantity of 1000 kg and a price of 10.5 USD per kg. The payment terms include a 40% advance, 50% before stuffing, and 10% upon presentation of the draft Bill of Lading.

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muh.akbar.ramadhan.311
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28 views4 pages

Penawaran Harga

This document is a quotation for the sale of clove from PT. Abstar Etrindo Jaya, detailing the terms of sale including payment structure, delivery procedures, and product specifications. The quotation is valid until June 30, 2025, with a minimum order quantity of 1000 kg and a price of 10.5 USD per kg. The payment terms include a 40% advance, 50% before stuffing, and 10% upon presentation of the draft Bill of Lading.

Uploaded by

muh.akbar.ramadhan.311
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 4

QUOTATION LATER

Seller : Reff : 001/QL/AEJ/VI/2025


Muhammad Akbar Ramadhan
PT. ABSTAR ETRINDO JAYA
Jl. Industri, Dusun. III, Desa.Huko-Huko, Kecamatan.Pomalaa, Date :
Kabupaten.Kolaka, Sulawesi tenggara, Indonesia Phone.081233223344 Saturday, June 21, 2025
email. abstarjaya@gmail.com
QUOTATION LATER OF CLOVE Detail Buyer :

Expired Date : Sunday, 30 June 2025

Port / Place of Loading : Kendari New Port (KNP). Indonesian Currency :


USD
Port / Place of Destination : Any port INCOTERMS 2020 :
FOB
SUPPLY
HS CODE DESCRIPTION OF GOODS UNIT
ABILITY
Origin: southeast Sulawesi. Indonesia
Grade: A
907100000 Moisture: Max 12% 1 ~ 30 MT
Admixture: Max 1.5%
Stems: Max 2.5%

Payment Terms Procedures :


Telegraphic Transfer (T/T) – MT103, with the following terms: 1. Seller sends the Quotation Letter to the Buyer.
2. Buyer signs and stamps the Quotation Letter and returns it to th
3. Seller sends the Draft Sales Contract.
• 40% advance payment upon signing the Sales Contract
4. Buyer signs and stamps the Sales Contract or issues a Purchase
5. Seller issues the Proforma Invoice based on the agreed terms.
• 50% payment no later than 3 (three) days before stuffing, after the seller 6. Buyer proceeds with the payment as per the agreed schedule.
receives the shipping booking confirmation 7. Seller confirms receipt of payment and prepares the cargoes.
8. Seller arranges stuffing and inland transportation to the port of
• 10% payment upon presentation of the draft Bill of Lading (B/L) 9. Goods are loaded on board the vessel; Seller submits the draft B
(B/L) to the Buyer.
10. Seller hands over all export documents after final payment is m

Additional Info : Note :


Quantity Tolerance +/- 10% Prices and terms for FOB or other Incoterms will be discuss
Certificate of Analysis at loading port mutually agreed upon during the contract drafting stage

Seller Name, Signature, Stamp and Seal Buyer Name, Signature, Stamp and Seal
MUHAMMAD AKBAR RAMADHAN
PRESIDENT DIRECTOR
AEJ/VI/2025

21, 2025

Method of Dispatch :
Sea
MOQ :
1000. kg
PRICE
PACKAGING
Kg / USD

25–50 kg per clean


10.5 jute or plastic bag,
as per buyer’s request.

uotation Letter to the Buyer.


tamps the Quotation Letter and returns it to the Seller.
raft Sales Contract.
tamps the Sales Contract or issues a Purchase Order.
roforma Invoice based on the agreed terms.
ith the payment as per the agreed schedule.
ceipt of payment and prepares the cargoes.
uffing and inland transportation to the port of loading.
on board the vessel; Seller submits the draft Bill of Lading

r all export documents after final payment is made.

or FOB or other Incoterms will be discussed and


pon during the contract drafting stage

uyer Name, Signature, Stamp and Seal

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