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LAVANYA ENTERPRISE(MALAYSIA) HOLDINGS

Business TypeManufacturer
Main MarketsNorth America South America Eastern Europe Southeast Asia Af
Product/ServiceCRUDE PALM OIL,RBD PALM OLEIN,CP 8 CP 10 CP 6 SUPER OLEIN,WE DO IN ALL TYPE PACKING,PORAM SPECIFICATION
Business OwnerCEO
Employees11 - 50 People
RegionMalaysia

Company Introduction

DEAR VALUED CUSTOMER,

WE ARE THE SERIUS SUPPLIER WITH ALLOCATION TO SUPPLY THE OIL. WE CAN SUPPLY CRUDE PALM OIL ORIGIN MALAYSIA OR INDONESIA WITH RSPO CERT FOR EROUPE. CRUDE PALM OIL PACK IN BULK SHIP BY WESSEL TANKER. PAYMENT SBLC FOR FIRST MONTH SHIPMENT THEN TT/ L/C MONTHLY.WE CAN DO CNF CIF BUT PAYMENT IS ON FOB BASIS AND PAYMODE BY SBLC -HAVE DISCOUNT FROM MARKET PRICE .THE TAXES AND VESSEL CAN BE ARRANGED SEPARATELY. RBD OLEIN WE DO IN ALL KIND PACKING LIKE 1L 2L 5L 10L 18L 20L 25L METAL DRUM, STEEL DRUM, FLEXI TANK BULK & OTHER. WE OFFER OUR LABEL OR BUYER OWN LABEL. PAYMENT WE ACCEPT 100% L/C AT SIGHT OR ANY ADVACE PAYMENT. BUYER CAN VISIT TO OUR FACTORY TO CHECK HOW SERIUS WE ARE. WE ARE SERIUS SUPPLIER LOOKING FOR GENUINE BUYER WITH LOI,ICPO & BCL DOCUMENT TO PROVIDE. WE HAVE SEEN MANY BROKER WORK LONG CHAIN ASK PRICE EVERYDAY THEN QUIET. WE DO WANT ENTERTAINE ANY LONG CHAIN DEAL. IF YOU NOT DIRECT WITH BUYER DONT CONTACT US. REAL BUYER THEY KNOW MARKET PRICE & PROCUDURE WE NO NEED TE EXPLAINE WITH BUYER. SHOPPER NOT WELCOME!! PLEASE SEE THE SPECIFICATION & PROCUDURE

Crude Palm Oil (CPO)

PORAM Standard Specification as below:-
*FFA (as of Palmatic) = 5% Max ,* Moisture & Impurities= 0.5% Max
* Iodine Value= 50-55 , * Melting Point= 33-39 deg Max
* DOBI= 2.31deg Min , * Cloud Point=3.5R3.5Y

RBD OLEIN

1)Specification

FFA - 0.1% MAX

M&I - 0.1% MAX

IODIN VALUE - 55 MIN

MELTING POINT - 26 C MAX

CLOUD POINT - 10 C MAX

Origin - Malaysia(PORAM)

Must have LOI and BCL
No LOI/BCL - No Replies


Transaction Procedure LOI A Must - LOI Incomplete Will Not Replied

1.) Buyer issues LOI to seller with BCL document (must from end buyer)Soft
Probe Authorization and Bank Comfort letter (BCL) to the Seller always with
Capital Proof. LOI must be on Buyer's letterhead.

_ LOI must contain full and verifiable contact details of buyer.
_ LOI must be of current date and not older than 7 days.
_ LOI must contain the target/given price.
_ LOI must contain the mode of payment.
_ LOI must include full banking co-ordinates of the buyer.


2.) Seller issues soft offer to buyer

3.) Buyer issues ICPO ( IREVERCOBLE COOPERATE PURCHASE ORDER )

4.) Seller issues FCO (Full Corporate Offer) to buyer.
5.) Buyer completes, accepts FCO signs and seals returns to seller.
6.) Seller issues DRAFT CONTRACT, open for amendments per e-mail to buyer.
7.) Buyer reviews signs and seals CONTRACT and return to seller within 3 days.
8.) Buyer issues Pre-advised L/C to Seller by Swift MT760 within 7 days.
9.) Seller issues non-operative 2% PB to Buyer within 3 days.
10.) POF vs POP take place to make LC and PB operative.This is Bank to Bank
deal
11.) Delivery commence as per contract.

Contact Information

Contact PersonMr. MR. MOGAN
Telephone6-0-0122167451
Fax Number6-0-0122167451
Website
Post Code45600
AddressLOT: NO 313 pancaran Bestari jaya Selangor Darul Ehsan., Selango
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