achat
Réf : 597660
Buying Search For Gold Suppliers - Togo ( Afrique)
Type activity : Other
country : Togo ( Afrique)
ads description
search for gold suppliers
cif procedure for gold purchase by foundries
1.) the buyer sends an icpo indicating the characteristics, the quantities, the destination and everything that is necessary to the seller, who will issue an sco respecting the conditions indicated by the buyer.
2.) the buyer affixes his stamp and his signature on the sco issued by the seller and returns it to the latter.
3.) the seller sends the fco to the buyer. if no changes need to be made, the buyer affixes his stamp, signs and sends the fco
4.) the seller sends a spa project that the buyer checks, stamps and signs on each page, accompanied by a bank skr from a top 25 bank certifying the existence of gold.
5.) the seller must provide all the certificates in original, namely: the certificate of origin
certificate of export authorization
the insurance
and all other required documents.
6.) the seller undertakes the shipment of the test weighing between 20 and 50 kilograms to the airport indicated by the buyer, taking care of all expenses related to bureaucratic procedures, export costs, while the buyer bears the costs of customs clearance and transport to the foundry indicated by him.
7.) as soon as it arrives at the buyer's refinery, the gold is melted down and processed until the final analysis by the buyer. the refinery will provide both parties with a copy of the final analysis report, which must be 24 carats and 99.99% purity.
8.) after certification of the final test report, the seller issues the final invoice to the buyer and the supply contract starts automatically for a period of 12 months, renewable,
in which the trial will also be included, for a monthly weight of 400/500 kgs, which can also be sent in 2 tranches of 200/250 kgs each, according to the buyer's instructions.
9.) for the continuation of the contract, after successfully completing the trial, the buyer may consider issuing an sbl bank guarantee consisting of a block of funds worth 400/500 kg per month and for a period of one year.
10.) in the meantime, the buyer will pay for the trial as agreed between the parties and both parties will at the same time pay the commissions to the intermediaries for their respective shares
cif procedure for gold purchase by foundries
1.) the buyer sends an icpo indicating the characteristics, the quantities, the destination and everything that is necessary to the seller, who will issue an sco respecting the conditions indicated by the buyer.
2.) the buyer affixes his stamp and his signature on the sco issued by the seller and returns it to the latter.
3.) the seller sends the fco to the buyer. if no changes need to be made, the buyer affixes his stamp, signs and sends the fco
4.) the seller sends a spa project that the buyer checks, stamps and signs on each page, accompanied by a bank skr from a top 25 bank certifying the existence of gold.
5.) the seller must provide all the certificates in original, namely: the certificate of origin
certificate of export authorization
the insurance
and all other required documents.
6.) the seller undertakes the shipment of the test weighing between 20 and 50 kilograms to the airport indicated by the buyer, taking care of all expenses related to bureaucratic procedures, export costs, while the buyer bears the costs of customs clearance and transport to the foundry indicated by him.
7.) as soon as it arrives at the buyer's refinery, the gold is melted down and processed until the final analysis by the buyer. the refinery will provide both parties with a copy of the final analysis report, which must be 24 carats and 99.99% purity.
8.) after certification of the final test report, the seller issues the final invoice to the buyer and the supply contract starts automatically for a period of 12 months, renewable,
in which the trial will also be included, for a monthly weight of 400/500 kgs, which can also be sent in 2 tranches of 200/250 kgs each, according to the buyer's instructions.
9.) for the continuation of the contract, after successfully completing the trial, the buyer may consider issuing an sbl bank guarantee consisting of a block of funds worth 400/500 kg per month and for a period of one year.
10.) in the meantime, the buyer will pay for the trial as agreed between the parties and both parties will at the same time pay the commissions to the intermediaries for their respective shares
Official information provided by the advertiser
| The advertiser states that they have a business project | |
| The advertiser states that they can provide this upon request. : | |
| Official documents | |
| The advertiser refuse to provide on request : | |
| Customer references | |
Partner Producer
B2B Specialist.