HMS1&2 : Sell Offer
| Unit: |
metric tons |
| Quantity: |
10000 |
| Packing: |
On Request |
| Price: |
250 |
| Posted On: |
21 November 2008 |
Description:
Commodity: HMS1 & HMS2 Korea and Japan
Origin: Korea and Japan
Quantity: 100,000 MT in 90 Days
Price per MT C&F: $ 250 USD per Metric tons
Loading port: Hakata Japan
Duration: 90 days
Shipment: Bulk to U.A.E, South East Asia, Pakistan, India, Bangladesh, Egypt, Srilanka etc. For China (AQSIQ is to be arranged by Buyer)
Payment Terms : By Irrevocable, Divisible, L/C confirmed by Top 25 Banks, payable 100% at sight upon presentation of following documents: Commercial Invoice, Clean on board of lading documents. All other Inspection, at unloading port is to Buyer's Account.
Delivery: The first shipment within 60/45 days and there after as Buyer's schedule mutually agreed.
Procedures:
Buyer issues the letter of Intent (LOI) to the Seller
Seller issues Full Corporate offer (FCO)
Buyer seals and signs the FCO and sends it to the Seller
Seller issues the Draft Contract to be amend
Buyer amends the Contract and sends it back to the Seller
The amend Contract is signed by the Buyer electrically and send to the Seller via e-mail.
The Seller signs electrically the copy and sends it to the Buyer
Seller seals and signs the Contract and send to the Buyer
Buyer seals and signs the Contract and sends copy to the Seller
Buyer and Seller deposit the signed contract to their respective banks
Buyer before issuing the final copy of the L/C sends the application form of the non operative letter of Credit. Duly filled in, via e-mail or via fax to the Seller for his check
Upon receipt of non operative IRDCLC, the Seller's bank informs accordingly the Seller. The Seller instruct the SGS for issuing of the proof of product (POP) to be send to the Buyer's bank. The seller's bank will inform the Buyer's bank that, upon operative-ness of the letter if Credit ( Please note if Buyer is paying via LC buyer will be responsible for SGS/CICC Inspection of goods at seller Yard/loading port.
After become operative the DCLC/SBLC the seller sends an invitation letter to the Buyer to inspect the goods at the port of loading along with the SGS personals.( As per the Buyer's option / Buyer pay for inspection fee while we book for inspection with buyer payment slip of transfer from buyer's bank or receipt from western union paid by Buyer
The certification of the product will be under SGS' authority along with the Buyer or a technician instructed by the Buyer
The documents which certifies the loading and the survey will be accepted and signed by SGS and by the Buyer
The above document will be valid for collection of material. The Seller will send three authenticated copies to the Buyer's bank. The original copy will be together with material loaded. Upon arrival of the goods in discharge port, the Buyer will ensure himself of the certificate worthiness and will release the visa for letter of Credit's payment
The shipment will start not less than 12/15 days of receipt of an operative DCLC at the Seller's bank.
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