Aluminium ingot 99.7, 99.9 hot sell

Draft soft corporate offer.

Product name & grade:

Non  lme  registered  –  aluminum ingot  a7  99.70%  min  –to 99.99% standard aluminum quality

Specification commodity:

Aluminum ingot a7 99.70% minspecifications: standard aluminum ingot 99.70% min and seller can support 99.50% as well

Country of origin

Peru, south america, europe as per avliable stock

Quantity quantity

First trail shipment: buyer option

Packing & markings

The product shall be packed in a way that guarantees the safety of the aluminum ingot duringtransportation. Seller shall send the aluminum ingot packed by the manufacturer according tothe specifications in bulk. The goods shall be protected from water and oxidation by suitablecovers. All packing conditions shall meet the international safe standards. Each package shall contain the following information (1) container number (2) container identification (3) grossweight and net weight (4) consignee inspection stamp

Port of destination & incoterms

Seller’s price on cif aswp basis (cost, insurance & freight) – incoterms 2010 will be applied. Somedestinations may not be possible due to governmental or international trade embargos orlogistic constraints.

Product price & contract value

The  unit  price  cif  port  of  the  aluminum ingot  will  be  (calculated  -/+5  days beforeshipment and confirmed for entire contract) per dmt cif any safe world. Ports.price  cif 1885 $(cost,insuranceand freight) incoterms 2010  for  product shipped in containers to destination port.

Terms of payment

Buyer’s bank will issue a 100% irrevocable, non- operative, transferable, documentary letter of credit at sight against an email/ fax copy of 2% insurance  financial  surety  bond  fromseller’s  multinational  insurance company to lc issuing bank to activate the lc  for contract not for trail order.

Weight & quality inspectio

The seller guarantees that each shipment shall be provided with an inspectioncertificate of weight, quantity and quality at time of loading and such certificateshall be provided by a.h.k only at seller’s expense, and shall be deemed to be final. The seller shallinstruct said authority to carry out the inspection in strict accordance with the internationalchamber of commerce (i.c.c.)  Rules.  The  product  subject  of  this  contract  is  aluminum  ingot  a7

99.70%min up to 99.99%,- 99.50% can be supported as well as more fully describedhereafter at specifications above._ The goods shall conform to specification mentioned in this contract._ The quality of the goods will be confirmed by a certificate issued by the independentinternational survey company

Contract procedures:

1-  Buyer issue icpo with full banking details + passport copy+cr of buyer co.
2-  Seller issue proforma invoice  in favour of the buyer.
3-  Buyer  signs  and  return  the  proforma  invoice  to  the  seller  within  24 Hours. (Buyer jump to step # 6 below in case of trail order)
4-  Seller issues draft contract in favour of the buyer for approval buyer signs and sends back the draft contract to the seller within 48 hours
5-  Seller sends back the final electronic version of the contract along with the proforma invoice which is deemed as original, final and binding.
6-  Within  5  banking  days  of  signing  of  the  final  contract  or  proforma invoice    (electronic version),the buyer will issue a non-operative documentary letter of credit in favour of the seller to be activated against an email/ fax copy of 1.5%% insurance financial surety bond from end producer ’s multinational inisurance company.
7-  Within 10 banking days of receipt of the letter of credit delivery and shipment commence as perschedule mutually agreed.

Validity
It  is  hereby  agreed  and  understood  that  this  full  corporate  offer  is  valid within 30days an dfailing to sign it by this date will be liable/subject to a price change if applicable.

Note :
Trail transaction will be performed via proforma invoice and no contract and no performance bond contract transaction will be performed via proforma invoice + contract and end producer will issue the pb as indicated at above procedures.