Irrevocable Corporate Purchase Order
Date : 12th June 2024
Ref. Number : 2024/ICPO/EN590/100K/PTI-TES/01
TITIAN ENERGI SUKSES
ATTN. : MS. WAHYUNINGTYAS SUTANTI – PRESIDENT DIRECTOR
Dear Sir,
We, PT POETI TIGA INDONESIA, hereby with full legal corporate responsibility and under
penalty of perjury hereby declare that we are ready, willing and able to purchase the
following commodity in accordance with the terms and conditions as stated below and
mutually agreed commercial covenants and acceptance of the contract.
COMMODITY DIESEL EN590 10PPM
ORIGIN KAZAKHSTAN
QUANTITY 200,000MT TRIAL AND OPTIONAL 12 MONTHS WITH ROLLS
AND EXTENSIONS
PRICE USD 630 / MT
PROCEDURE SHIP TO SHIP
LOADING PORT TANJUNG PELEPAS OR TANJUNG BRUAS, MALAYSIA OR
JURONG PORT, SINGAPORE
PAYMENT TERMS MT103 / TT / SBLC MT760 / DLC MT700
INSPECTION SGS OR EQUIVALENT
BUYER’S COMPANY INFORMATION
COMPANY NAME PT POETI TIGA INDONESIA
COMPANY LEGAL JL. MADRASAH, KOMPLEK DEPARTEMEN AGAMA,
ADDRESS NO. 13, GANDARIA SELATAN, JAKARTA SELATAN
12420 INDONESIA
COMPANY 0220007531254
REGISTRATION NUMBER
REPRESENTATIVE HERRY SAWATI BAKRIE
POSITION PRESIDENT DIRECTOR
CONTACT NUMBER 021 7593-1262
BUYER’S BANKING INFORMATION
BANK NAME BANK RAKYAT INDONESIA
BANK ADDRESS GEDUNG BRI 2, KANTOR CABANG KHUSUS, JL.
JENDRAL SUDIRMAN, KAV 44-46, BENDUNGAN HILIR,
JAKARTA SELATAN, INDONESIA
ACCOUNT NUMBER 0206 01 010434 30 0
ACCOUNT NAME POETI TIGA INDONESIA
SWIFT CODE BRINIDJAXXX
BANKER NAME RIDWAN BASHORI
BANKER TELEPHONE +6221 5752174
NUMBER
BANKER EMAIL ADDRESS
[email protected] PRODUCT SPECIFICATION
TRANSACTION PROCEDURE – SHIP TO SHIP
1. BUYER ACCEPTS SELLER PROCEDURE AND ISSUES ICPO WITH THE
FOLLOWING: BANKING DETAILS, COMPANY PROFILE, AND PASSPORT COPY.
2. SELLER ISSUES COMMERCIAL INVOICE (CI), BUYER SIGNS AND RETURNS
BACK COMMERCIAL INVOICE WITH CPA.
3. Seller release PPOP as requested as follows:
a) Bill of Lading
b) Vessel Q88
c) Commodity Passport
d) Certificate of Origin
e) Ullage Report
f) Cargo Manifest
g) Name master captain vessel and Call sign master captain vessel.
Authorization requested for Buyer's Vessel Captain to contact Seller's Vessel Captain.
4. Buyer issues MT799 to Seller and Buyer's Bank emails MT799 to Seller's Bank.
5. Buyer‘s shipping agents or master / captain make contact with vessel master / captain
Seller to verify and confirm above POP documents / STS / storage terminal
Coordinate. After Success verification buyer sends a bank guarantee from his bank
to seller’s bank.
6. Seller issue DTA, ATV. ATB Buyer submit Surveyor Passport for Dip test.
7. Dip test conduct at Buyer expenses and upon successful Dip test result, Buyer will
submit their Q88 and arrange for STS operation / storage tank injection operation.
8. Buyer make payment via Bank swift MT 103 / TT Single Customer Cash Transfer
with Same Day Settlement Full Cash Value.
9. Within 24 hours from the Buyer made payments to Seller, Seller transfer commissions
directly to all intermediaries' names and bank account written in the NCNDA IMFPA
document.
10. Upon satisfied completion of trial order, Seller and Buyer will enter a long-term
contract of 12 months with the same price, and extendable up to 5 years or more.
We, PT POETI TIGA INDONESIA acknowledged that we have the capacity to handle this
transaction. We also acknowledged this ICPO was issued from my desk and my office and
from my corporate email. Thank you.
Yours truly,
_______________________
Authorized signature
Name : MDM. HERRY SAWATI BAKRIE
Title : PRESIDENT DIRECTOR
Date : 12 JUNE 2024
COPY OF BUYER COMPANY REGISTRATION
COPY OF SIGNATORY’S PASSPORT
