AZUCAR IC-45 BRASIL
Categoría: Compra - Venta
Subcategoría: Otras ventas
Subcategoría: Otras ventas
Precio:
460€
- o -
Contactar al proveedor
COMERCIAL EN VENTA DE PRODUCTOS BRASILENOS.
CONTRACTO DE UN ANO
12x 12,500 TM.= CIF = 460$ =>
12x 25,000 TM.= CIF = 445$ =>
12x 50,000 TM. = CIF = 430$ =>
12x 100,000 TM.= CIF = 420$ =>
12x 200,000 TM. = CIF = 415$ =>
12x 400,000 TM. = CIF = 405$ =>
SPOT
Spot 12,500 = 510$ =>
Spot 25,000 = 495$ =>
Spot 50,000 = 480$ =>
Spot 100,000 = 465$ =>
PAYMENT:
Irrevocable, unconditional, confirmed, open and unrestricted Auto-Revolving Documentary Letter of Credit for total value of the first month shipment valid for the contract term or Stand- By Letter of Credit (SBLC) for total value of the first month shipment valid for the contract term and thereafter a revolving MT 103 or T/T every month for the term of the contract against documents required by the bank. (Top 50 Bank)
SALES PROCEDURES (non-negotiable): 1. Buyer issues ICPO with full coordinates + BCL + NCNDA/IMFPA signed
(Please note the ICPO/LOI must have the Buyer’s full coordinates and all documents must be consistent: ICPO/LOI, FCO, BCL, draft contract, final contract, and financial instrument must agree unless otherwise approved by Seller in writing.)
2. Seller issues Formal corporate offer (FCO) and Buyer must return it signed.
3. Seller issues the draft contract for review, minor corrections, signature, seal, date, and exchange by e-mail first. Buyer’s approved copy of the returned draft contract must be accompanied by a draft copy of financial instrument that will be issued.
4. Seller and Buyer sign and exchange final contract. Final contract will be sent in PDF format electronically. Buyer approves final contract, prints four copies, signs, seals, dates, and forwards by courier to the Seller. Seller will sign, seal, date and return two copies to Buyer by courier, or the electronically executed contract can stand. Contracts are filed with the buyer’s and the seller’s respective banks.
5. Seller issues the Pro Forma Invoice.
6. Within five (5) international banking days, the Buyer\'s bank will issue the non-operative payment instrument acceptable to Seller for the first month shipment in favor of the Seller at Seller\'s bank.
7. Seller issues bank to bank, with full bank responsibility, proof of product (POP) and 2% performance bond (PB) drawn on Sellers bank as guarantee of shipment; the issuance of the POP and PB shall activate said financial instrument and make it fully operative.
8. Seller sends title to buyer via email and/or courier service within 24 hours of receiving and confirming operative banking payment instrument.
9. Shipment (s) start as per schedule as agreed in the contract.
10. The Seller guarantees on his account that each shipment will be provided with inspection of weight and quantity and quality at the time of loading. Certificates shall be provided by SGS or similar authority at the Seller’s expense and shall be binding for both parties. Seller instructs such authority to carry out the inspections in strict rules and in accordance with the specifications in Annex A or the International Chamber of Commerce rules (Incoterms 2000 latest edition, with all amendments).
11. Upon completion of the first shipment, payment with the agreed financial instrument as applicable will be automatically extended for the second shipment and further to be extended, until the contract is completed totally for the quantity as specified in the contract.
12. Upon receipt of shipping documents for (each shipment) required for the payment, buyer\'s bank will make the payment as required to seller\'s bank within the contract specifications.
13. Seller provides 110% Insurance in favor of the buyer.
COMERCIAL EN VENTA.
ALEX DOUGLAS
55 62 82804000
CONTRACTO DE UN ANO
12x 12,500 TM.= CIF = 460$ =>
12x 25,000 TM.= CIF = 445$ =>
12x 50,000 TM. = CIF = 430$ =>
12x 100,000 TM.= CIF = 420$ =>
12x 200,000 TM. = CIF = 415$ =>
12x 400,000 TM. = CIF = 405$ =>
SPOT
Spot 12,500 = 510$ =>
Spot 25,000 = 495$ =>
Spot 50,000 = 480$ =>
Spot 100,000 = 465$ =>
PAYMENT:
Irrevocable, unconditional, confirmed, open and unrestricted Auto-Revolving Documentary Letter of Credit for total value of the first month shipment valid for the contract term or Stand- By Letter of Credit (SBLC) for total value of the first month shipment valid for the contract term and thereafter a revolving MT 103 or T/T every month for the term of the contract against documents required by the bank. (Top 50 Bank)
SALES PROCEDURES (non-negotiable): 1. Buyer issues ICPO with full coordinates + BCL + NCNDA/IMFPA signed
(Please note the ICPO/LOI must have the Buyer’s full coordinates and all documents must be consistent: ICPO/LOI, FCO, BCL, draft contract, final contract, and financial instrument must agree unless otherwise approved by Seller in writing.)
2. Seller issues Formal corporate offer (FCO) and Buyer must return it signed.
3. Seller issues the draft contract for review, minor corrections, signature, seal, date, and exchange by e-mail first. Buyer’s approved copy of the returned draft contract must be accompanied by a draft copy of financial instrument that will be issued.
4. Seller and Buyer sign and exchange final contract. Final contract will be sent in PDF format electronically. Buyer approves final contract, prints four copies, signs, seals, dates, and forwards by courier to the Seller. Seller will sign, seal, date and return two copies to Buyer by courier, or the electronically executed contract can stand. Contracts are filed with the buyer’s and the seller’s respective banks.
5. Seller issues the Pro Forma Invoice.
6. Within five (5) international banking days, the Buyer\'s bank will issue the non-operative payment instrument acceptable to Seller for the first month shipment in favor of the Seller at Seller\'s bank.
7. Seller issues bank to bank, with full bank responsibility, proof of product (POP) and 2% performance bond (PB) drawn on Sellers bank as guarantee of shipment; the issuance of the POP and PB shall activate said financial instrument and make it fully operative.
8. Seller sends title to buyer via email and/or courier service within 24 hours of receiving and confirming operative banking payment instrument.
9. Shipment (s) start as per schedule as agreed in the contract.
10. The Seller guarantees on his account that each shipment will be provided with inspection of weight and quantity and quality at the time of loading. Certificates shall be provided by SGS or similar authority at the Seller’s expense and shall be binding for both parties. Seller instructs such authority to carry out the inspections in strict rules and in accordance with the specifications in Annex A or the International Chamber of Commerce rules (Incoterms 2000 latest edition, with all amendments).
11. Upon completion of the first shipment, payment with the agreed financial instrument as applicable will be automatically extended for the second shipment and further to be extended, until the contract is completed totally for the quantity as specified in the contract.
12. Upon receipt of shipping documents for (each shipment) required for the payment, buyer\'s bank will make the payment as required to seller\'s bank within the contract specifications.
13. Seller provides 110% Insurance in favor of the buyer.
COMERCIAL EN VENTA.
ALEX DOUGLAS
55 62 82804000
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