아래와 같이 망간 오파드립니다
SOFT CORPORATE OFFER
1. PRODUCT: MANGANESE ORE
2. ORIGIN: CHILE
3. QUALITY: 40% REJECT 38%
4. QUANTITY: 4.000 MT PER MONTH
5. PORT OF LOADING: SAN ANTONIO
6. PACKING: BIG BAG
7. ORE SIZE: 3/8” TO 1”
8. MOISTURE: 8% FREE LOSS AT 105º C
9. PRICE CFR: CFR US$ 220 (40% BASIS)
PLUS US$5.5 X EACH 1% OVER 40%
10.TERMS OF PAYMENT: THE BUYER SHALL ISSUE AN IRREVOCABLE, NON-TRANSFERABLE, CONFIRMED
DOCUMNETARY LETTER OF CREDIT AT SIGHT ISSUE BY 10 FIRST TOP BANKS
THE BUYER SHALL OPEN THE DLC OF THE FIRST SHIPMENT WITHIN 10 DAYS AFTER
SIGNED CONTRACT DATE
11.CONTRACT LENGTH: 12 MONTHS AND WITH ROLL EXTENTIONS
12. FIRST DELIVERY: 20 DAYS AFTER RECIVED DLC
13. INSPECTION: SGS, ALEX STEWART SHALL ISSUE AN INSPECTION CERTIFICATE OF THE LOAEDED
QUANTITY AND QUALITY FOR EACH FREIGHT
PROCEDURES:
1. Buyer confirm Soft Offer with approve PAYMENT TERMS and issue Official LOI/ICPO.
2. Seller approves Buyer's LOI/ICPO and issue Full Corporate Offer to Buyer.
3. Buyer counters signs and return to Seller Full Corporate Offer along with Acceptance Letter and readiness to proceed with the transaction.
4. Seller confirms and issues draft contract to Buyer which is open for amendments.
5. Buyer return countersigned draft contract to Seller.
6. Seller issue final contract both parties lodge contract with their respective banks.
7. Buyer’s bank issues Irrevocable and Non-Transferable Documentary Letter of Credit to Seller Bank.
8. Seller Bank transfers to Buyers Bank all documents required by Documentary Letter of Credit. (A) Commercial invoice (B) Bill of Lading (C) SGS report (D) Certificate of Origin.
9. Buyer’s Bank activates Documentary Letter of Credit upon receipt of required documents from Seller Bank.
10. Shipments commence according to the contract
첫댓글 1. Manganese ore
1) Qualtiy: Mn 40% up
2) Quantity: min 4000mt per month
3) Origin : Chile
4) Price : CFR chinese port usd 220/mt
5) Payment: By an irrevicable transferable LC 100% at sight