FOB Price
Get Latest Price300 ~ 330 / Metric Ton
|Minimum Order
Place of Origin:
-
Price for Minimum Order:
Minimum Order Quantity:
25000 Metric Ton
Packaging Detail:
Bulk
Delivery Time:
CIF ASWP
Supplying Ability:
500000 Metric Ton per Month
Payment Type:
T/T, Other
Indonesia
連絡先担当者 Mr. irwan
Jalan Pelajar, Selatpanjang, Riau
|
CONTRACT BANKING TRANSACTION
[CIF] |
|
| 1. |
Buyer accepts Seller\'s procedure and issues
ICPO with the following 1.1 ] Banking details, 1.2 ] Company profile, 1.3 ] Passport copy, 1.4 ] Acceptance letter stating to adhere to seller\'s procedure |
| 2. | Seller acknowledges buyer\'s ICPO and issues contract to buyer open for amendment., buyer signs SPA and return the contract to the seller In word format within 4 working international days |
| 3. |
Seller make& the final signature and covert
the contract to PDF and Send to buyer as final approved contract
along with soft performance guarantee POP documents given
below: 3.1] Commitment letter to supply 3.2] Export License 3.3] Authority To Sell and Collect (ATSC) 3.4] Performa Invoice 3.5] Certificate Of Origin |
| 4. |
Buyer\'s Bank In accordance with Seller\'s
verbiage Issue SBLC(MT**0) or DLC(MT**0) within 7 working
days for first shipping\'s value to seller\'s financial bank
to enable seller commence loading of product with the
shipping company and release full set of PPOP documents after
loading via bank to bank swift within 7 working days or in
alternative buyer pays $**0,**0 via TT wiring as a guarantee
performance within *2hours if buyer\'s bank fails to Issue
SBLC(MT**0) or DLC(MT**0) with 7 workings which will be
deducted from the final face value when the final payment is
made |
| 5. |
Seller\'s bank issues operative 2°/o PB
in favor of buyer\'s bank account within 3 working days
,which is submitted and detailed in the mutually agreed
signed contract |
| 6. |
Upon Seller\'s bank successful exchange of
instrument method with buyer\'s bank in which the buyer\'s
bank must have must finished issuance of the SBLC(MT**0) or
DLC(MT**0) to the Seller\'s bank within the stipulated 7 working
days) or alternative TI payment of $**0,**0 if buyer fails to Issue
the SBLC(MT**0) or DLC (MT**0),Seller loads product within 7
international working days and send Full Sets of PPOP
documents in buyer\'s company name to buyer via bank to bank
and copy via email to buyer and representative as given
below: 6.1] Certificate of Incorporation 6.2] Seller Certificate/Registration 6.3] Certificate of Origin 6.4] Company Tax payer certificate 6.5] Fresh SGS report 6.6] Tank receipt 6.7] Q*8 and quality specification 6.8] Bill of loading 6.9] Passport Product 6.*0] Export License issued by the Russia of Ministry |
| 7. |
Buyer notifies seller by official written
notice of his bank receiving seller\'s PPOP document while seller
sends to buyer the registered hard copy of contract
through courier service within 3 working days |
| 8. |
Shipment commences as scheduled in the contract
and upon arrival of the Cargo at the discharge port, buyers
inspection team carry out CIQ or equivalent Inspection to ascertain
quality |
| 9. |
Product is discharged after successful
inspection into buyer\'s storage facilities. Buyers bank release
payment for total value of the product to seller\'s bank within *2
hours by TI wiring or MT **3,Seller pays all parties
involved their commission by TI within 2 working
days |
