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    Commerciial Invoice From AJN To WinMax-FullySigned

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    nurwahdiah83

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    Commerciial Invoice From AJN To WinMax-FullySigned

    Uploaded by

    nurwahdiah83
    712 views3 pages

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    Commerciial Invoice From AJN to WinMax-FullySigned

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    712 views3 pages

    Commerciial Invoice From AJN To WinMax-FullySigned

    Uploaded by

    nurwahdiah83

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    PURCHASECOMMERCIAL INVOICE

    Commercial Invoice №: AJN-01524-EN590


    Commercial Invoice Ref. №: WGE/HEC/EN590-100MT/CI -1038/PT-ROT
    Seller Code: AJN/WIFL/01524/EN590-100MT/ROT/CI-RF
    Buyer Code AJN/WIFL/01524/EN590-100MT/ROT/CI-RF
    Issue Date: 16th-May-2024
    Expirey Date: 21th-May-2024

    PRODUCT DETAILS AND PURCHASE TERM


    Purchase Product: (DIESEL ULSD 10 ppm EN590)
    Product Specification: Standard Export Specification
    Product Origin: Kazakhstan
    Agreed Price: USD. 640 Per Metric Tons Gross
    Purchase Terms ( Spot): Spot with possibility of one ( 1) year contract or more
    Purchase Quantity (Metric Tons): 100,000 (One hundred thousand Metric Tons) on spot trail lift, with possible extension of +/-
    300,000 (Three hundred thousand Metric Tons) per month for 12 months upon completion
    of trail shipment with possible rolls and extensions.
    Liftable: (Monthly Duration): Starting 30 days or less, immediately after completion of the spot transaction.
    Incoterms: FOB CI DIP and PAY, Singapore. Port. (In seller tank)
    Payment Terms: MT103 Casah Transfer
    Inspection Company: SGS, or other equivalent company’s

    After reviewing and acceptace of buyer issue Irrevocable Corporate Purchase Order (I.C.P.O.), we “ PT. ANUGRAH JAYANA
    NIRWANA” (seller) with the below company information, hereby confirm our ability and readiness to supply the product DIESEL
    ULSD 10 PPM EN590 with quantities of 100,000 (One Hundred Thousand Metric Tons) to our potential buyer, WINMAX IMPEX
    FZC LLC whose company information are shown below This Purchase Commercial Invoice is been enter and issued to. WINMAX
    IMPEX FZC LLC (Potential Buyer) with the below Company information by “ PT. ANUGRAH JAYANA NIRWANA" (seller)
    for the sale of (Diesel Ulsd 10 Ppm En590 ) on FOB basics in the Port of Singapore the terms and conditions of this purchase commercial
    completion of the spot transaction.

    PRODUCT LOCATION AND PRICING


    Product Description: Loading Port:
    Product Name, Product Grade №, Country of Origin: Singapore Port.
    (Product already in seller tanks in Singapore Port.)
    DIESEL ULSD 10 PPM EN590
    Discharge Port: Total Quantity to be Lift (BBL): Measurement Unit:
    Singapore Port.
    (To be transfer to buyer tanks in Singapore 100,000 (One Hundred Thousand) Metric Tons
    Port.)
    Currency & Code: Unit Price: $ (USD) Commission:
    United State Dollar (sign $) $. 640 USD Per Metric Tons Gross ( Buyer & Seller Representatives)
    Code: USD All intermediaries sign NCND/IMFPA with the
    seller, to be paid by the seller
    Total Price (figure): Total Price (word):
    $. 64,000,000.00 USD Sixty Four Million Dollars America

    SELLER & BUYER COMPANY INFORMATION


    SELLER COMPANY INFORMATION
    Company Name: PT. ANUGRAH JAYANA NIRWANA
    Company Address: Jalan Kepodang 2 Gang Kepodang 2 RT.001 RW.013, Kampung Sidomulyo, Kelurahan Batu 9,
    Kecamatan Tanjungpinang Timur, Kota Tanjungpinang, Provinsi Kepulauan Riau, Indonesia
    Registration № ( INN/KPP:) AHU-0007104.AH.01.01 TAHUN 2020
    Represented By: EKO ESMANTO
    Tel.: +6281211453374
    Fax:
    Email: anugrahjayananirwana.pt@gmail.com
    BUYER COMPANY INFORMATION
    Company Name: WINMAX IMPEX FZC LLC
    Company Address 405, AL JAWHARA BUILDING, MANKHOOL, DUBAI
    Registration №:
    Represented By: MUMTAZ AHMED
    Tel.; +971543816474
    Fax:
    Email: trading@winmaxllc.com

    BANKING INFORMATION
    SELLER BANKING INFORMATION: BUYER BANKING INFORMATION:

    Bank Name : PT. BANK NEGARA INDONESIA Bank Name : RAK BANK
    Bank Address : Jalan Tengku Umar, Kecamatan BankAddress : P.O. BOX 5300, RAK OPERATION S CENTER
    Tanjungpinang Kota, Kota Tanjungpinang, EMIRATES ROAD, RAS AL KHAIMAN, UAE
    Kepulauan Riau, Indonesia Account Name : WINMAX IMPEX FZC-LLC
    Account Name : PT. ANUGRAH JAYANA NIRWANA Account Number : TBD
    Account Number : 1817439817 Swift Code : NRAKAEAK
    Swift Code : BNINIDJA

    1. Buyer sends ICPO along with KYC.


    2. Seller issues a Commercial Invoice (CI) for the Buyer to sign and returns the CI with Letter stated buyer
    adhere to seller procedure to the Seller acknowledging, Buyer is legally binding commitment to purchase
    under the terms and conditions herein. Buyer sign and return back the CI to seller along with Buyer’s CPA
    within 48 hour.
    3. Seller will provide to the Buyer the following PPOP Document for Buyers verification via email.
    a. ATSC (Authority to Sell and collect),
    b. UDTA
    c. ATV physical
    d. Fresh SGS (not older than 48 hours)
    4. Buyer will book SGS for dip test in its own expenses.
    5. Up on satisfactory result of SGS and confirmation from Buyer, Seller injects the total product allocation into
    Buyer’s vessel and furnishes Buyer the full Injection Report document to notify and show the Proof of the
    Products injected into Buyer’s vessel and Buyer pay the total product cost by MT 103 T/T to Seller account.
    6. Upon successful receipt of payment, Seller transfers the Title Ownership Certificate to the Buyer.
    7. Seller pays commission to Agents, Brokers and Intermediaries involved in the transaction within 48 hours.
    conditions:
    - This irrevocable purchase order is subject to final approval and agreement by both seller and buyer and all the
    terms and conditions in the CI.
    - All the counterparties for this deal must be cleared by the United States Department of Treasury, Office of
    Foreign Assets Control (OFAC) and must be approved by the Buyer's bank.
    SPECIFICATIONS ULSD 10 ppm Diesel Fuel (EN590)

    September)
    Winter (1 October to 31 March) Cc +0
    11 Carbon residue (on 10% % m/m 0,15 EN ISO 10370 D 4530
    distillation residue)
    12 Lubricity, corrected wear scar µm 460 EN ISO 12156-1
    diameter
    (corrected WSD 1,4) at 60'C
    13 Water content mg/kg 200 EN ISO 12937
    14 Total contamination (Solid mg/kg 15 EN 12662
    particles)
    15 Ash content % m/m 0,01 EN ISO 6245 D 482
    16 Corrosion to copper (3h at Indice 1st Class EN ISO 2160 D 130
    50°C)
    17 Oxidation stability g/m3 25 EN ISO 12205 D 2274
    18 Oxidation stability (9) Hours 20 EN 15751
    19 FAME Content (10) % VN 0 EN 14078
    20 Colour ASTM 2,0 D 1500 D 6045
    Scale
    21 Aspect Clear Visual D 4176
    Inspection
    22 Biodiesel content % Vol 4,5 7,0
    23 Electrical Conductivity % m/m ISO6297 IP274 D 2624
    24 Total Acidity MgKOH/g D 974-06

    CONCLUSION NOTE :
    Please be informed that all details stated in this purchase commercial invoice represent the quantity and origin of the
    product, product location, and product price, and we confirm that all the information is correct.
    Origin : Kazakhstan
    Product Specification : Standard
    Price : $. 640 USD Per Metric Tons Gross
    Quantity : 100.000 (One Hundred Thousand
    Metric Tons)
    Product location : Jurong Port, Singapore

    By signing below, the Parties are verifying that they are authorized signatories of their firm, and each has had adequate opportunity
    to review with their legal counsel and has Understood, agreed, and accepted this Commercial Invoice effective as of the date
    stated above. All Parties to this Commercial Invoice hereby agree to be bound by the terms and conditions stipulated herein and
    further state that their respective representatives have full authority to execute this document.

    Please be advised that it is important to note that all communication with the above details is strictly confidential and is not
    to be circulated in any manner to any unauthorized people. Any breaches of confidentiality or unauthorized contact with the
    buyer bank without prior express written consent and/or permission are prohibited and shall render this OFFER null and
    void. Seller reserves the right to nominate alternate joint Banking coordinates and Buyer reserves the right to nominate alternate
    Banking coordinates at any time before the issuance of MT103/TT PER LIFT.
    ELECTRONIC DOCUMENT TRANSMISSIONS (EDT) SHALL BE DEEMED VALID AND ENFORCEABLE IN RESPECT
    OF ANY PROVISION OF THIS COMMERCIAL INVOICE

    SIGNATURE AND STAMP


    SELLER SIGNATURE AND STAMP BUYER SIGNATURE AND STAMP

    PT. ANUGRAH JAYANA NIRWANA WINMAX IMPAX FZC LLC

    EKO ESMANTO MUMTAZ AHMED


    PRESIDENT DIRECTOR DIRECTOR

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