Granular Sulphur 공급 오퍼- 사우디아라비안산

[dkchoi]

SOFT  CORPORATE OFFER ( SCO)  for  Granular Sulphur 

We, on behalf of our end Supplier " D.M. France/Global Metal Trading , GMT France"  are pleased to  issue our SCO 
for Granular Sulphur  with terms and conditions as described as below;


1. Product:                    Granular Sulphur
2. Origin:                       Saudi Arabian Origin
3. Specification:            As per Attached Specification
4. Quantity:                  30,000mt per month x 12 months= total 360,000mt per Annum 
                                      ( Delivery Allowance : +/-5% in total Quantity and Amount)
5. Price:                        CIF china/india  USD 2xx/mt 
6. Packing :                   In Big Bag
7. Payment:                 -  30% by TT Advance Payment against Proforma Invoice and contract,  

                                     -  Balance 70% after arrivals of  Products and Buyer’s Inspection and verification of Quality and net Weight at destination Port, 

8. Advance Payment Security :  The seller will issue within four (4) French bank business days after receipt of the buyer's advance payment 

                                                    a bank guarantee ensuring that in the event of non-delivery, poor quality or missing weight, the seller will refund 

                                                    the advance amount to the buyer without any further action.

9. Loading Port:            King Abdallah Port, Saudi Arabia

10. Destination Port:     Mumbai/Vizag India and QinZhou/Fancheng Port, China  at Seller's option
11. Shipment:               Within 25 days after receipt of  advance Payment by TT

12. Discharge Rate :      6000/Mt per WWDSSHINC   (Others terms as per charter party agreement pending both parties)

13. Validity :                   Until  25th of November, 2025

14. Others:                    -  Buyer's  Visit to refinery factory  not allowed

15. Procedure :             Both parties have agreed to follow the following Procedure, 

     1)   Buyer issue LOI/ICPO

     2)   Seller will issue FCO  and  Buyer counter signed the present (FCO) ;

     3)   Seller will issue contract draft   and After Buyer's  Review and  Buyer countersign on  contract and proforma Invoice  and return to Seller

     4)   the Seller will issue the Proforma Invoice to Buyer ;

     5)   Buyer  will pay 30% advance payment by T/T as per Proforma  Invoice

     6)   Seller  will proceed to issue the Bank Guarantee within four (4) French bank business days after receipt of the buyer's advance payment.

     7)   Seller  will load and execute the Shipment. 

     8)   Buyer will inspect products within 3-5days after date of arrival   and After inspection at shipping company warehouse at destination, Buyer will pay balance 70%  by T/T immediately

Please  review  above terms and conditions and confirm‎ your acceptance by return  and 

 issue  LOI/ICPO  direct to Name of End Supplier   for  issuing Seller's FCO   "  To:  Global Metal Trading,. GMT France,  Attn:  Ms EMMA/ CEO"

Best Regards
Dong Kyu, Choi
President
D.K. International Company
+82-10-4804-3041
Whatsapp:+82-10-4804-3041
Skype: dkchoikz1