Please provide a quotation to the following requirement from importer -
Product Name: Sugar
Specifications :
Type: Icumsa 45
1. Buyer Provided Proof Of Funds And ICPO
2. Both Signed SPA
3. Seller Provides Trade Records
4. Seller Open 5% PB
5. Buyer Open SBLC/DLC
6. Seller Sends 25000 MT Of Goods
7. Copies of Q88 and BL At The Loading Port
7. Original Documents To The Bank
8. inspection and SBLC/DLC Transferable At Destination Port
Main Order:
1. The Buyer Shall Provide An Irrevocable, Indivisible, Transferable SBLC/DLC valid for 365+1 days. Before the SBLC/DLC expires, the Buyer shall provide a new SBLC/DLC With A Revolving Guarantee Throughout The Contract Period
2. The Seller shall provide a 2% Performance Guarantee
3. The Seller Shall Deliver 100,000 Tons/month.
4. After The Goods Reach The Loading Port, Seller Shall Provide Scanned Copies Of The POP Documents, Packing List, Q88, Bill Of Lading, And SGS certificate for the current shipment.
5. After the good has arrived at the destination port, the buyer conducts CIQ/CCIC inspection.
6. Upon successful inspection report issued by CIQ/CCIC at the destination port, The Seller shall release the original documents (POP documents, packing list, bill of lading, and SGS certificate) within five (5) banking days via Express DHL in one batch to Buyer’s bank.
7. Seller shall collect payment through SBLC/DLC within 10 days after the buyer’s bank confirms that all documents are Authentic, Comply With The Contract Terms
Qty: Trial Order Of 25000MT; Seller Needs To Provide 5% PB To Guarantee Shipment Before Buyer Opens SBLC/DLC For The First Order.
