러시아산 UREA 공급합니다

[zhanna]

SPOT OFFER UREA 46% PRILLED SEPTEMBER 2008

CIF ASWP

50,000 mt  $ 390.00/mt

Payment Terms: with irrevocable (non)-transferable revolving documentary letter of credit

PROCEDURE NOT NEGOTIABLE

1)   THE BUYER ISSUE AN IRREVOCABLE CORPORATE PURCHASE ORDER WITH BANKing information

       * 작성 시 셀러 회사명과 이름을 명기 요망(LLC "CLAVO" E. SHARAKINA) 

2)    THE SELLER ISSUE A Poof of product(POP) and FULL CORPORATE OFFER (FCO) TO THE BUYER

3)   THE BUYER RETURNS FCO CONFIRMED AND RECEIVE DRAFT CONTRACT FROM THE SELLER

4)   THE BUYER RETURNS REVISED DRAFT CONTRACT TO THE SELLER VIA FAX OR EMAIL

5)   THE SELLER REVIEWS AND CONFIRM‎S ANY CHANGE MADE IN DRAFT CONTRACT BY THE BUYER THEN ISSUES THE FINAL BINDING CONTRACT VIA FAX OR EMAIL

6)   THE BUYER RETURNS THE FINAL CONTRACT DULY SIGNED AND SEALED VIA FAX OR EMAIL IN PDF FORMAT

7)   THE SELLER will SIGN, SEAL AND MAke A COPY TO THE BUYER PDF FORMAT.

8)   THE SELLER WILL ISSUE TO THE BUYER FOUR ORIGINAL HARD COPY OF THE CONTRACT VIA COURIER TO BUYER ON THE ADDRESS STATED IN CONTRACT.

9)   IMMEDIATLEY UPON RECEIVING THE SELLER’S SIGNED ANS SEALED HARD COPIES OF THE CONTRACT VIA COURIER THE BUYER WILL PERSONSLLY SIGN AND SEAL THE 4 HARD COPIES AND RETURN TWO ( 2 ) ORIGINALL BY COURIER TO THE SELLER

10)THE BUYER WITHIN 3 DAYS OF SIGNING THE HARD COPIES WILL OPEN AN NON OPERATIVE INSTRUMENT TO THE  SELLER BANK IN EXCHANGE FOR PROf OF PRODUCT( POP) BANK TO BANK

11)THE SELLER WITHIN 7 WORKING DAYS OF RECEIPT OF AN ACCEPTABLE NON OPERATIVE PAYMENT INSTRUMENT, ISSUE BANK TO BANK THE PROOF OF PRODUCT (POP) AND PERFORMANCE BOND OF THE VALUE TWO PERCENT (2%) OF EACH  SHIPMENT

12)SHIPPING OF THE GOODS WILL COMMENCE WITHIN THIRTY TO FORTY FIVE (30-45) DAYS FROM DATE OF SELLER’S RECEIPT OF THE ACCEPTABLE PAYMENT INSTRUMENT OR EARLIER.\

                        * 원산지는 러시아로 물량이 흑해항인 NOVOROSSISK항에 있어 선적이 빠릅니다.

Best Regards