METHOD OF PAYMENT: MT 103/23, DLC, SBLC, TT, Partial payment allowed/DLC
DELIVERY PORT: FOB, CIF AWSP
ERFORMANCE BOND: Negotiable
2). QUANTITY: Minimum 100,000 MT Maximum 500,000 MT. The total contractual quantity of the commodity sold and purchased under this agreement is Minimum Quantity of 100,000 METRIC TONS with a variation of plus minus (5%) five percent as Seller’s option. This specified quantity is equivalent to one time Spot Shipment with possible rolls and extension.
2） CIF PROCEDURES
1. Buyer sends LOI/ICPO with company’s registration certificate
2. Buyer / Seller endorses the final contract
3. Buyer sends a copy of a valid import permit and Bank Comfort Letter issued directly to the seller
4. Seller Appoints and signs Charter Party Agreement with the Shipping Company
5. Seller bank provides Buyer bank the Proof of Product.
6. Buyer bank Swifts Irrevocable Transferable Documentary Letter of Credit to Seller Bank while seller issues the 2% PB
7. Shipment Commences as Scheduled in the Final Contract
8. Seller will immediately upon receipt of Buyer’s Operative Financial Instrument release Payments to involved intermediaries
发表于 2014-10-23 18:19:09
发表于 2015-3-2 23:22:24
