Selling Ad
N°682546:
Customer search metals ALUMINIUM FOR SALE
product: aluminium ingots a7 (non lme reg.)
origin: south africa/non sanctioned country
trial: 500 mt
quantity: 10.000/ 50.000 mt per month with r&e.
price: usd 2.000 usd per mt net to buyer on the day to
sgs/ccic at discharge port. final prices will be quoted in the
fco on the date of receipt of the official loi in each specific case.
payment terms: dlc mt 700 confirmed to fiduciary account/ mt103 at discharge port against sgs.
performance bond: seller s bank will issue pb 2% of contract value within five (5) banking days from reconfirmation of dlc mt 700 from buyer s bank.
loading port: durban port / duala port
shipping terms: icc inconterm 2020.
terms of delivery: cif aswp
insurance: 110% by seller for each monthly shipment shipped
inspection: by sgs/ciq/ccic or equivalent for q&q at the loading port at seller s cost & sgs/ciq/ccic for q&q at the discharge port at buyer s cost.
packing: pallatized & banded by aluminium band or buyer s choice.
specifications: annex no. 1
important:
*only annual contracts are concluded. we do not sell spot.
**the terms of shipment and the quantity of goods shipped depend on the available free volumes of products and the shipment schedules for already signed spas.
***the purchasing company must have an import license and, if required by your country, must have a sufficient quota to purchase the product in the requested quantity.
****pop and past performance by the seller: seller will not provide the buyer any pop (videos,photos, etc).
in compliance to the confidentiality, non circumvention, non disclosure agreement we sign with clients, no information or documents, sanitized or not, for past or present transactions with other clients or producers, plants, smelters, etc. shall be divulged or shown or shared with third parties to prove past performance or for anything else.
*****buyer procedures are not considered!
working procedures
1. the buyer sends a loi addressed to the arion company llp.
note:
when drawing up the loi, the buyer should be guided only by the seller's conditions
written above in our sco, which are non negotiable. these terms and conditions must be accepted by buyer and written in the loi.
the loi must indicate the name of the buyer's bank and swift of the buyer's bank
2. the arion company llp submits the fco with the procedures to work further on the supply.
3. buyer is required to sign and stamp each page of the fco and send the fco to the arion company llp.
4. the seller draws up the spa project (purchase and sale agreement) to the buyer, and the buyer, if necessary, will make any changes, sign each page with a seal and a seal impression and return it to theseller.
5. the seller sends the final approved spa to the buyer in pdf format.
best regards.
