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A7 Aluminum Ingots purchase

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Country: Oman
City: AZAIBAH MUSCAT

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note_add 14/05/2021
update 14/05/2021
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Offer Description - A7 Aluminum Ingots purchase

We are a with full corporate responsibility declares readiness to conclude a contract for purchase, Aluminum ingot A7, on the terms described below.
1) Delivery: Every month.
2) Production: Aluminum ingot A7.
3) Packaging: Standard.
4) Origin: By agreement.
5) The contract for 1 (one) year, with annual rollover.
6) Monthly volume: 50,000 MT per month.
7) Price: By agreement $ per ton, CIF.
8) Delivery port: To ports in China and South Korea.
9) Payment method: The seller opens PB2% and the Buyer opens a
SBLC МТ 760/ Т/Т МТ103.
1) Buyer issues LOI.
2) Seller sends FCO, photo, video with the date of shooting.
2.1) the document of ownership or allocation of volume, MOU with
the transport, delivery to the port, MOU with the port of
transshipment.
2.2) a Document confirming the ownership of the goods, or a
document on the allocation of volume for sale.
2.3) MOU with the transport company on the carriage of goods to
the port.
2.4) MOU with the port on transshipment and loading of cargo to
the ship.
2.5) MOU with the shipowner for the carriage of goods into any free
port.
3) the Buyer signs the FCO and issues an ICPO confirmed by the
Bank that the buyer has the funds to complete the transaction -
BCL.
4) the Seller sends a full confirmation of the goods.
5) Signing a draft contract.
Procedure: CIF.
1. Seller and Buyer execute Sales & Purchase Agreement.
2. Buyer's bank issues non-operational SBLC МТ760.
3. The seller is checking the non-operational SBLC МТ760.
4. Seller's bank, opens PB2% on the cost of a monthly batch.
5. Buyer checks PB2%.
6. Buyer's bank activates SBLC МТ760 (opens operational SBLC
МТ760.
7. Seller charters vessels, loads the vessels and sets sail for Port of
Discharge.
8. Upon arrival in Port of Discharge, and discharge, (Port Clearance
is at buyers’ expense) SGS is conducted by Buyer’s nominated
Inspection company.
9. After SGS Report, Buyer effects payment by MT103/T/T within
seventy-two (72) hours of presentation of final Commercial Invoice
and all salient cargo documents at sight.

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