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Réf : 330478
Selling Copper Ore 30% - Tunisia (Autre)
Type activity : Other
country : Tunisia (Autre)
Quantity : Minimum Quantity 500MT, maximum Quantity 1000MT
ads description
Brand Member Area
nous vous proposons du copper ore 30%
product: copper ore
origin: ethiopia.
quality: 30% up oxide and sulphide.
specifications: standard export quality
quantity: minimum quantity 500mt, maximum quantity 1000mt per monthly.
delivery: cif aswp.
payment: by an irrevocable revolving non transferable documentary letter of credit: mt 760 /mt103/23 telegraphic transfer.
contract: 12 months (twelve) with possible rollovers/ spot. inspection: sgs or similar by seller.
port of loading: africa
packing: container
price: cif $2100 per ton.
contract length: 1year.
first delivery: immediately
inspection: ministry of mines issue an inspection certificate
procedure of transaction
1. buyer confirms soft offer and all terms and procedure are accepted, issue performa invoice and company details address.
with a letter stating buyers acceptance and readiness to proceed with the transaction.
2. seller confirms and approves and issues draft contract to buyer which is open for amendments.
3. buyer return countersigned contract to seller company with a letter of acknowledgement and scanned copies of the buyer s company registration license.
4. seller company issue to the buyer, statement of availability of product, certificate of origing, commercial invoice issued by the ethiopian ministry of mines and energy this documents are to be send via e mail and the original copies will be send to the buyer via courier after the shipping documents are been process.
5. seller company appoints a shipping company and sends to the buyer the full details of the shipping company.
6. buyer contact shipping company and sign shipping agreement with the shipping company.
7. seller company pays for the shipping cost in other to receive the shipping documents that will enable our bank swift the 2% pb to the buyer s bank.
8. buyer s bank issues irrevocable revolving nontransferable documentary letter of credit. seller company bank reply with 2% performance bond to buyer and the assignee names by means of prime 15 first world ranking banks guarantee model icc 458 acceptable in written by buyer and if seller company fail to supply the cargo of the product this 2% will be paid to buyer
9. the sgs inspection will be borne by seller company at the loading port and buyer at the unloading port.
10. delivery commence as scheduled. buyer release payment to seller company via swift fund transfer within 7 banking days after the discharge of cargo and receipt of the entire relevant shipping document for immediate negotiation and credited at buyer s bank account.
if all terms are acceptable, kindly provide your icpo and bcl in favour of lps.
Tariff conditions : CIF $2100 per ton.
Restrictions : Valable 6 jours
Packaging : First Delivery: Immediately
nous vous proposons du copper ore 30%
product: copper ore
origin: ethiopia.
quality: 30% up oxide and sulphide.
specifications: standard export quality
quantity: minimum quantity 500mt, maximum quantity 1000mt per monthly.
delivery: cif aswp.
payment: by an irrevocable revolving non transferable documentary letter of credit: mt 760 /mt103/23 telegraphic transfer.
contract: 12 months (twelve) with possible rollovers/ spot. inspection: sgs or similar by seller.
port of loading: africa
packing: container
price: cif $2100 per ton.
contract length: 1year.
first delivery: immediately
inspection: ministry of mines issue an inspection certificate
procedure of transaction
1. buyer confirms soft offer and all terms and procedure are accepted, issue performa invoice and company details address.
with a letter stating buyers acceptance and readiness to proceed with the transaction.
2. seller confirms and approves and issues draft contract to buyer which is open for amendments.
3. buyer return countersigned contract to seller company with a letter of acknowledgement and scanned copies of the buyer s company registration license.
4. seller company issue to the buyer, statement of availability of product, certificate of origing, commercial invoice issued by the ethiopian ministry of mines and energy this documents are to be send via e mail and the original copies will be send to the buyer via courier after the shipping documents are been process.
5. seller company appoints a shipping company and sends to the buyer the full details of the shipping company.
6. buyer contact shipping company and sign shipping agreement with the shipping company.
7. seller company pays for the shipping cost in other to receive the shipping documents that will enable our bank swift the 2% pb to the buyer s bank.
8. buyer s bank issues irrevocable revolving nontransferable documentary letter of credit. seller company bank reply with 2% performance bond to buyer and the assignee names by means of prime 15 first world ranking banks guarantee model icc 458 acceptable in written by buyer and if seller company fail to supply the cargo of the product this 2% will be paid to buyer
9. the sgs inspection will be borne by seller company at the loading port and buyer at the unloading port.
10. delivery commence as scheduled. buyer release payment to seller company via swift fund transfer within 7 banking days after the discharge of cargo and receipt of the entire relevant shipping document for immediate negotiation and credited at buyer s bank account.
if all terms are acceptable, kindly provide your icpo and bcl in favour of lps.
Tariff conditions : CIF $2100 per ton.
Restrictions : Valable 6 jours
Packaging : First Delivery: Immediately
Official information provided by the advertiser
| The advertiser declares that it is a COMPANY | |
| The advertiser states that they can provide this upon request. : | |
| Official documents | |
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