Commercial Quotation System
Request a Formal B2B Commodity Quote
Submit your specific product requirements, volume targets, packaging format, and destination port to receive a comprehensive proforma quotation.
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Trade Desk Response
What Happens After Submission?
- Technical Review: Our desk verifies that your requested specifications (FFA, Cloud Point, Packaging) align with current mill production runs.
- Freight & IncoTerm Calculation: We obtain current container freight or ISO tank space allocations to your destination port.
- Proforma Issuance: A formal indicative quotation and draft Sales & Purchase Contract is emailed to your registered address within 24 to 48 hours.
Standard Procurement Parameters
Minimum Order & Terms
Container Minimum:1 x 20' FCL (~21 MT)
Loading Ports:Port Klang / Pasir Gudang
Pricing Basis:FOB, CFR, or CIF
Payment Modes:Irrevocable L/C at sight, T/T
Quality Inspection:SGS / Intertek at Port
Bio-Feedstock Inquiries (UCO / POME)
Inquiries for Used Cooking Oil or POME Oil are processed strictly under non-food industrial agreements. Clear technical off-taker credentials must be provided prior to final contract signing.
Prefer Direct Email?
You can transmit your Purchase Inquiries or Tender Documents directly to:
sales@unitedsaudmalaysia.com.co.lc