Vente
Réf : 16126
Vente Offre Ciment Portland 42 - France ( Europe)
ANNONCE EXPIREE
Description de l'annonce
Offre de ciment portland
Ciment offert: Du ciment portland ordinaire 42,5 N ou R (d'autres types sont aussi disponibles)
Le sac de ciment: Capacité, 50 Kg.
Origine: Europe.
Quantité; 12,500 MT and +.
Prix: 68 USD par m/t CIF ASWP.
Destination: Afrique et autres.
Inspection par SGS ou l'équivalent au port d'embarquement, aux frais du vendeur.
Paiement: L/C, confirmée et irrevocable.
Step By Step Preliminary Procedures
1. Seller sends Soft Offer.
2. Buyer signs ICPO+BCL and return to seller before expiration date (set on Soft Offer). NO SOFT PROBE ACCEPTED.
Each destination port with the correspondent quantity to discharge monthly must be specified on the ICPO.
3. Seller issues Full Corporate Offer (FCO).
4. Buyer signs FCO (on each page) and returns to Seller (with Bank Endorsement signed and sealed by Bank Officials).
5. Seller issues Draft Contract which is approved and signed
6. Buyer signs Draft Contract (on each page) and returns to Seller.
7. Seller issues a Proof of Product (POP) by Bank to Bank
8. Within receipt and verification of the POP Buyer issues a Proof of Funds (POF)
9. Final Contract Issued
10. Seller issues a 2% Performance Bond which activates the Letter of Credit.
11. Shipments start as per contract.
Conditions tarifaires : 68 $/T
Conditionnement : SAC 50KG
Ciment offert: Du ciment portland ordinaire 42,5 N ou R (d'autres types sont aussi disponibles)
Le sac de ciment: Capacité, 50 Kg.
Origine: Europe.
Quantité; 12,500 MT and +.
Prix: 68 USD par m/t CIF ASWP.
Destination: Afrique et autres.
Inspection par SGS ou l'équivalent au port d'embarquement, aux frais du vendeur.
Paiement: L/C, confirmée et irrevocable.
Step By Step Preliminary Procedures
1. Seller sends Soft Offer.
2. Buyer signs ICPO+BCL and return to seller before expiration date (set on Soft Offer). NO SOFT PROBE ACCEPTED.
Each destination port with the correspondent quantity to discharge monthly must be specified on the ICPO.
3. Seller issues Full Corporate Offer (FCO).
4. Buyer signs FCO (on each page) and returns to Seller (with Bank Endorsement signed and sealed by Bank Officials).
5. Seller issues Draft Contract which is approved and signed
6. Buyer signs Draft Contract (on each page) and returns to Seller.
7. Seller issues a Proof of Product (POP) by Bank to Bank
8. Within receipt and verification of the POP Buyer issues a Proof of Funds (POF)
9. Final Contract Issued
10. Seller issues a 2% Performance Bond which activates the Letter of Credit.
11. Shipments start as per contract.
Conditions tarifaires : 68 $/T
Conditionnement : SAC 50KG
Producteur Partenaire
Spécialiste B2B.
Espace Professionnel
Déjà inscrit : Connexion
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