Find Verified Party Supplies And Decorations Suppliers, Manufacturers and Wholesalers

El producto esta dise¦ado para satisdfacer las necesidades de las personas que quieren tomar un trago de licor de manera diferente.Iluminado, de distintos colores, y tama¦os.

500 and 1000 units

Wooden hand craft

Hand made goods and fragile

Weight in kilogrammes

1. This material consists of a base grade of at least 62% of the grade up to a maximum of 66%.
2. Production:
a. 200,000 tons per month.
3. Particle size, from 1mmâ?? to 10mmâ?? thick.
4. Shipping: in bulk
5. Valor Platts selling price minus a 25% discount per ton with a USD 2.0 increase or USD 2.0 discount for a decrease (reviewable price every twelve months)
6. Payment System: Letters of Credit must be confirmed, irrevocable, divisible and payable at sight. If the product must be shipped monthly (contract), the Letter of Credit must be revolving (DLC) covering the shipments of each month. In all cases, the payment instrument must be issued or guaranteed by a first-rate bank.
7. First delivery 45 to 60 days after signing the contract. (Depending on the tonnage to be shipped, it can be shipped in 45 days).
8. Port of shipment: Chilean
9. Twelve-month contract reviewable every twelve months (if one of the parties wishes to place this term, it must notify the other party sixty days in advance)
10. Incoterms FOB (free on board, named port of loading").

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�?�­a 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.