We have petroleum products such as gasoline of types RON 85, 91, 95 and 97 origin: Paraguay Loading port: Argentina, TBD Payment methods: advance payment, bank instruments accepted We are looking for a client in the Latin American region with previously prepared and demonstrable logistics.
TECHNICAL NAME: IRON ORE FROM 63% TO 64%. ORIGIN: PERU QUANTITY: 50.000- 150,000 MT PER MONTH. PACKAGING :BULK CONTRACT :SUPPLY YEAR 2.000.000 MT. PAYMENT METHOD: SBLC / DLC TRANSFERABLE, DIVISIBLE and IRREVOCABLE. MT 760 DIVISIBLE AND TRANSFERABLE /MT 103 - TT- WIRE (TOP 25 BENCH). TYPE OF CONTRACT AND VALUE OF PRODUCT: FOB Port of Peru USD 72 MT DURATION OF THE CONTRACT: 12-MONTH CONTRACT, RENEWABLE BY AGREEMENT OF THE PARTIES. CERTIFICATIONS :SGS OF QUALITY AND QUANTITY AT PORT OF ORIGIN. VENDOR COMPANY: MAKES CONTRACT AND OFFERS 2% PERMANCE BOND GUARANTEE TO THE BUYER. Additional Information: Consider That, Once The Contract Has Been Signed, The First Shipment Will Be Made 15 Days After The Payment Document Has Been Accepted, And Successive Deliveries Every 30 Days. COMMERCIAL PROCEDURE 1.- The buyer issues an official order (LOI / CPO accompanied by CP company profile), proof of funds (RWA), passport copy and company registration to the seller to which the seller responds with an FCO. 2.- The Buyer as a token of acceptance sends by e-mail the signed and stamped confirmation of the offer submitted by the Seller, with the respective date of acceptance. 3.- Buyer and Seller discuss the conditions set forth in the Draft Supply Contract, as a sign of acceptance, sign the terms and conditions, procedure to formalize the contract, which will be sent via e-mail. 4. The Buyer's Bank shall, within five business days, send the draft financial instrument (SBLC) to the Seller's nominated Bank. 5. The Seller will then send the POP documents to the buyer: A.- Certificate of Origin. B.- Supply commitment. C.- Product passport. d.- Declaration of product availability. Once the draft of the financial instrument is approved, the Buyer's Bank issues the instrument (SBLC) to the Bank designated by the Seller. 7.- Once the Financial Instrument is confirmed, the Seller will send the complete POP and the following documents v�?Ã?Âa Swift from bank to bank: A.- Export Permits of the Product, B.- Certificate of title of the allotment title. C.- Port Storage Contract. D.- Transportation contract to the port of unloading. E.- Quality and quantity certificate from SGS. F.- Bill of Lading (BL). 8.- contract deliveries start as agreed. 9.- The buyer performs an SGS inspection at the port and/or airport of delivery. Note: Immediate availability to load 200,000 MT IRON.
White refined cane sugar commodity standard ICUMSA 45 RBU, GRADE "A". Origin: Brazil | South America; Harvest Year: 2023; Use: Human Consumption; Commodity: Refined White Sugar ICUMSA 45; Total Quantity: 300,000 MT Year; Loading: 25,000 MT x 12 months; Destination Port: Chattogram Port | Bangladesh Price: US$395.00 per/MT. SBLC Bank Guarantee ï?· Payment Format: The Buyerâ??s Bank issues an instrument banking via SBLC/MT760 for the value of the first remittance to Banco do Seller coordinated acceptance within (7) business days as guarantee of smooth performance to allow the seller to begin shipping the product with the shipping company and release the complete set of POP documents, including the Legalized Contract, after uploading via Bank to Fast Bank in three (03) business days. Note: If the buyer does not issue the bank instrument within seven e-mail: | Phone: +m. business days, ALTERNATIVELY the Buyer will pay 20% of the shipping cost, via MT103/TT equivalent in USD/RMB as provisional guarantee of performance within 72 hours and the amount will be deducted from the first amount of the product when final payment is made. ï?· SBLC Transferable from TOP 50 Bank, 100% fully refunded, irrevocable, confirmed, divisible, transferable, severable and unrestricted; Operative cash at the loading port via MT 760 (given only as a guarantee) â?? validity 365 + 1 day. ï?· For each monthly delivery, within 3 (three) business days: The buyer will pay by MT103/TT against the Official Shipping Document, including BL and SGS report. Accepting the negotiation terms, the buyer issues an official LOI with license to company registration, detailed banking information and copy of passport, for so that we can carry out negotiations and prepare the supply contract.
