PT.

Bara Obor Sedjahtra

18 Parc Place SCBD, Tower C Lantai 3, Jl. Jend. Sudirman Kav. 52-53, Senayan,
Jakarta 12190 / Phone : +62 812 8359 9634 Email : donnestedja@gmail.com
GSG Phone: +66 88 653 4410 Email : gsgindocoalminer@gmail.com

FULL CORPORATE OFFER

FCO For Supply Steal Coal:

FCO Key References

FCO Ref. Code: PT.BOS / Q.Z.L.INT. LTD / 2023
FCO Date of issue: 2023-03-24
Product: Indonesian Steam Coal” Specification: NAR 5500-5300 kcal/kg
Packing: Bulck / in 50,000 MT shipments/Month - With Extensions
Contract Volume Annually: To be determine after the First trial shipment
Contract Term: Incoterms CIF Basis
Product Specification: NAR 5500-5300 kcal/kg
Loading Port / Anchorage: Muara Berau Anchorage East Kalimantan, Indonesia
Discharge Port: Quangzhou port, China
Consisting Pages: Total Pages Five (5)

Address To: Qingdao Zhonghuan Liye International Trade Ltd. – incorp. In China.
Attention: Mr. Liu Mingzhong / Director – CEO
E-mail To: E-mail Addres: <kimdan67@gmail.com> / Attention: Mr. Kin Dan

Dear Sirs,

We, PT. Bara Obor Sedjahtra (short called PT. BOS). Herewith we offer for sale, the following product from
our legitimate source, in accordance with the terms and conditions as specified her

SPECIFICATIONS OF STEAM COAL: NCV ARB (NAR) 5500-5300 kcal/kg / ASTM STANDARDS

ASPECT DETAIL TYPICAL REJECT STANDARD NO.

NET CALORIFIC VALUE ARB 5500 kcal/kg, < 5300 kcal/kg ASTM D5865 – 13
TOTAL MOISTURE ARB 16.00 % > 18.00% ASTM D3302 – 17
INHERENT MOISTURE ADB 1.50% > 2.50% ASTM D3173 – 17
ASH CONTENT ADB 5.55%. > 6.00% ASTM D3174 – 12
VOLATILE MATTER ADB Around 35 to 44% Max. > 44.00% ASTM D3175 - 17
FIXED CARBON ADB By difference. -II- ASTM D3172 – 13
TOTAL SULPHUR ADB Around 0.89% Above 1% ASTM D4239 - 17
SIZE: 0-50 mm Around 85 – 90% -II- ASTM D4749 – 87

Page - 1 - of 5
INITIALS OF THE CONTRACTING PARTIES:
International Trade Director Coal Provider / Seller
 PT. Bara Obor Sedjahtra
18 Parc Place SCBD, Tower C Lantai 3, Jl. Jend. Sudirman Kav. 52-53, Senayan,
Jakarta 12190 / Phone : +62 812 8359 9634 Email : donnestedja@gmail.com
GSG Phone: +66 88 653 4410 Email : gsgindocoalminer@gmail.com

FULL CORPORATE OFFER

FCO For Supply Steal Coal:

Continue from page 1:

SPECIFICATIONS OF STEAM COAL: NCV ARB (NAR) 5500-5300 kcal/kg / ASTM STANDARDS
The Coal Cargo should be free of extraneous materials such as but not limited to premature coal, high
temperature, boulders, stones, woods etc. Cargo dusty in nature causing environmental hazard is subject to
rejection

Parameters and Limitations:

ULTIMATE ANALYSIS
ASPECT DETAIL TYPICAL REJECT STANDARD NO
Hydrogen Dry Basis Weight 5.37% No Rectect ASTM D5373-08
Nitrogen Dry Ash Free Weight 1.10% -II- ASTM D5373-08
Oxygen Dry Basis Weight 13.96% Approx. -II- As fo diffderece

As Ash Analysis (wt %) (Dry Bass) ASTM D3692-01 (2006) excluding SO3 with ASTM D 5016-08e1
Weight %) / Dry Basis ASTM D1857-04 (2006)
SiO2 (Silicon Dioxide) 54.57 -II- -II-
AI203 (Aluminium Oxide) 31.90 -II- -II-
Fe203 (Ferric Oxide) 3.08 -II- -II-
CaO (Calcium Oxide) 2.96 -II- -II-
MgO (Magnesium Oxide) 0.08 -II- -II-
Na2O (Sodium Oxide) 0.40 -II- -II-
K2O (Potassium Oxide) 0.17 -II- -II-
TIO2 (Titanium Dioxide) 0.35
P2O5 (Phosphorus Pentoxide) 0.28 -II[- -II-
Mn3O4 (Manganese) 0.02 -II- -II-
SO3 (Sulphur Trioxide) 6.19 -II- -II-

BASE PRICE:
The base price for the Steam Coal Net Calorific Value (NAR) 5500-5300 kcal/kg is USD 123/MT CIF To
Quangzhou port. In China.

Page - 2 - of 5
INITIALS OF THE CONTRACTING PARTIES:
International Trade Director Coal Provider / Seller
 PT. Bara Obor Sedjahtra
18 Parc Place SCBD, Tower C Lantai 3, Jl. Jend. Sudirman Kav. 52-53, Senayan,
Jakarta 12190 / Phone : +62 812 8359 9634 Email : donnestedja@gmail.com
GSG Phone: +66 88 653 4410 Email : gsgindocoalminer@gmail.com

FULL CORPORATE OFFER

FCO For Supply Steal Coal:
Buyer shall have the right to refuse to accept the goods if the goods have not been accepted by CHINA CUSTOMS in
respect of exotic animals, plant, foreign soil, radioactive material, and the trace element as Mercury, Arsenic,
Phosphorus, Chlorine, Fluorine etc.

Items DB Unit

Hg ≤0.55 Ug/g
As ≤60 Ug/g
P ≤0.15 %
Cl ≤0.25 %
F ≤150 Ug/g

A. After the ‘Sale/Purchase Agreement” (SPA) is signed by the contracting parties, the Buyer if wish to
make a business trip for visit the Coal mine and the Jetty where processing the size of coal ,analyzed, and
safe storage in order to realize edxistence of the specified Steam Coal, for its on purpose and his own
expense off: the Buyer’s inspection tyeam welcome.
After successful inspection trip the Buyer issues a SBCL or BG MT760 with validity One Year + 30 Calendar
days, and deposited as security covering the value of the trial shipment of 50,000 MT and as well the
following Coal sipments.from the first up to last shipment:

B. Procedure of delivery and payment referred to every successfully delivered coal shipments:

B.1: Seller deliver the First Trial shipment of 50,000 MT on the basis of CIF Incoterms Free-out to Quingdao
designated sea port, in CHINA.

B.2: Upon arrival the vessel carrying the specified Coal cargo at discharge port within 7 working days the
Buyer receiving and unload the coal cargo and thereafter follow the Payment of the said coal cargo by
SWiFT mt103 (T/T Payment)

B.3: After the payment is done to the Seller’s/SBLC / BG Beneficiary’s bank account the Seller will arrange
the next shipment of the specified coal catrgo of 50,000 MT.

B.4. The same procedure of deliveries and payment will be applied with regard to each successfully
delivered coal shipments, for the First trial shipment until the pre-last shipment, of 50,000 MT, and the last
shipment will be paid form the deposited SBLC / BG, in this point the transaction is concluded successfully:

Page - 3 - of 5
INITIALS OF THE CONTRACTING PARTIES:
International Trade Director Coal Provider / Seller
 PT. Bara Obor Sedjahtra
18 Parc Place SCBD, Tower C Lantai 3, Jl. Jend. Sudirman Kav. 52-53, Senayan,
Jakarta 12190 / Phone : +62 812 8359 9634 Email : donnestedja@gmail.com
GSG Phone: +66 88 653 4410 Email : gsgindocoalminer@gmail.com

FULL CORPORATE OFFER

FCO For Supply Steal Coal:

SELLER’S RESPONSIBILITIES AT LOADING PORT / ANCHORAGE:

Loading Terms:
1). The coal shall be loaded, stowed and trimmed by Seller free of risk and expenses to the buyer.
2). The Seller undertakes to load the coal to MV at the rate of 8,000 MT PWWD SHINC
3). Any delay after the arrival of the vessel to the Loading Anchorage over the agreed time as
stipulated in the Charter Contract, for any demurrage penalties will be paid by the Seller
4). All related export taxes Government fees well be on the Coal Seller’s account

BUYER’S RESPONSIBILITY AT DISCHARGE PORT:

Unloading Terms:
1) The Coal Buyer shall undertakes to unload the coal from the Mother Vessel upon arrive at discharge
port at at the rate of 15,000 MT PWWD SHINC
2). Any delay after the arrival of the vessel in the Discharge Port over the agreed time as stipulated in
the Charter Contract, for any demurrage penalties will be paid by the Coal Buyer.
3). All import taxes and Government imposed fees well be on the Coal Buyers account and responsibility.

PRESPRESENTATION OF DOCUMENTS RELATED TO EVERY COAL SHIPMENT

The SBLC / BG Beneficiary after every successful CIF delivery of every coal shipment, should be present
The following shipping documents to Buyer’s Bank in ordre to claim the payment:

i) Three (3) originals and three (3) copies Beneficiary’s signed and stamped final commercial Invoice
copies showing the value of goods shipped, the contract number, and the name of the carrying vessel.

ii) Three (3) originals and three (3) copies of clean on board marine/ocean bill of loading made out to order
and blank endorsed. Marked “Freight Collect” and notify applicant issued by the carrier.

iii) One (1) original and three (3) copies of Certificate of Origin in FORM E issued by the relevant
Government Authority in Republic of Indonesia.

iv) One (1) original and three (3) copies of weight report by SGS or ATQ in loading port certifying the total
weight of coal loaded onto Mother Vessel at loading port.

v) One (1) original and three (3) copies of quality report issued by SGS or ATQ at loading port certifying
the specification of the coal cargo.

vi) One (1) original and two (2) copies of Certificate of Insurance (shall be on Buyer’s

Page - 4 - of 5
INITIALS OF THE CONTRACTING PARTIES:
International Trade Director Coal Provider / Seller
 PT. Bara Obor Sedjahtra
18 Parc Place SCBD, Tower C Lantai 3, Jl. Jend. Sudirman Kav. 52-53, Senayan,
Jakarta 12190 / Phone : +62 812 8359 9634 Email : donnestedja@gmail.com
GSG Phone: +66 88 653 4410 Email : gsgindocoalminer@gmail.com

FULL CORPORATE OFFER

FCO For Supply Steam Coal:

IMPLEMENTING PROCEDURE:
1. Seller issue a firm offer (FCO) Buyer accepts & countersign the FCO, and returned back by E-mail.
2. Seller issues a draft contract referring the specified grade of the offered steam coal which is open
or perusal, and for any amendments, if require to be determined between Buyer and Seller.

3. The contracting parties agree on the draft contract terms & conditions, signed and exchanged by e-mail,
and converted to PDF Format and exchanged again by e-mail.

4. Pre-Inspection of coal Mine & Jetty: In the event after the contract is signed if the Buyer wish to visit
the coal mine site & the Jetty site for inspection to realize the existence of coal and to take a coal
sample for analysis for his own purpose.
In this respect the Buyer has to pay all expenses required for this inspection trip for his team of persons
and as well for the seller’s person accompany with the inspection team

4.1:In the event all the related documents SBLC and as well the PB 2%) will be issue after completion of
successful mine inspection, and upon full satisfaction from the Buyer’s inspection team.

Hope that the present Full Corporate Offer is meet your expectations
We remain, and anticipate for your prompt and favorable reply.

Sincerely Yours,

SIGNED BY APPROVED AND SIGNED BY COUNTERSIGNED BY BUYER

GEORGIOS S. GRIGORIADIS DONNES B. TEDJA
INT’L TRADE DIRECTOR PRESIDENT – CEO OF PT.BOS
PARTNERSHIP WITH PT.BOS

Page - 5 - of 5
INITIALS OF THE CONTRACTING PARTIES:
International Trade Director Coal Provider / Seller