Vente
Réf : 580874
Selling Urea 46 For Sell. - Cameroon (Autre)
Type activity : Producer
country : Cameroon (Autre)
ads description
*azerbaijan urea *
trial lift: 30,000mt
contract: 50,000m/month x 12 months
cif price: $350
commission: $ 5 /buyer side
*non negotiable cif banking/transaction procedures*
1. buyer issues an official icpo with full buyer banking details & buyer company registration certificate.
2. seller issues sales contract agreement for buyer to sign and return to seller within three (3) working days.
3. seller submits the signed contract agreement to relevant authority for official registration, legalization and final approval at seller s expense.
4. seller send s final registered and legalized contract with the listed partial pop documents directly to buyer secured e mail.
registered and legalized final contract
statement of availability of product
commitment of assurance letter to supply
refinery certificate of business registration/incorporation
5. seller appoints and both buyer and seller signs charter party agreement and jointly pay for freight charges to the shipping company that will be responsible for the transportation of the products from loading port to buyer s nominated discharge port. the amount paid by the buyer will be deduct from the total l/c value of the product for first month trial shipment before buyer s bank swift l/c to seller s bank.
6. buyer s bank swift sblc mt760 or dlc mt mt700 to seller s nominated bank account for first month shipment within seven (7) working days, (whereas buyer fails to issue swift sblc mt760 within seven (7) banking days, buyer must pay for the allocation security guarantee deposit via tt wire transfer to seller s nominated bank account co ordinate for the first trial shipment which will be deducted from the total cost of the product).
7. seller s bank immediately issues to buyer s bank via swift the 2%pb along with full set of proof of product (pop) documents as listed below;
(a.) certificate of origin
(b.) refinery license to export
(c.) product passport (analysis result)
(d.) tank storage receipt (tsr)
(e.) bill of lading
(f.) vessel's q88
(g.) sgs quality & quantity analytical report (h.) act of transfer in buyers name
(i.) authorization to board (atb)
8. shipping commerce immediately as schedule in the contract.
9. buyer pays for the total product value via tt/mt103 to seller nominated bank at sight of the goods after sgs/ciq inspection at discharge port
10. the next month shipment continues
Restrictions : Aucune
trial lift: 30,000mt
contract: 50,000m/month x 12 months
cif price: $350
commission: $ 5 /buyer side
*non negotiable cif banking/transaction procedures*
1. buyer issues an official icpo with full buyer banking details & buyer company registration certificate.
2. seller issues sales contract agreement for buyer to sign and return to seller within three (3) working days.
3. seller submits the signed contract agreement to relevant authority for official registration, legalization and final approval at seller s expense.
4. seller send s final registered and legalized contract with the listed partial pop documents directly to buyer secured e mail.
registered and legalized final contract
statement of availability of product
commitment of assurance letter to supply
refinery certificate of business registration/incorporation
5. seller appoints and both buyer and seller signs charter party agreement and jointly pay for freight charges to the shipping company that will be responsible for the transportation of the products from loading port to buyer s nominated discharge port. the amount paid by the buyer will be deduct from the total l/c value of the product for first month trial shipment before buyer s bank swift l/c to seller s bank.
6. buyer s bank swift sblc mt760 or dlc mt mt700 to seller s nominated bank account for first month shipment within seven (7) working days, (whereas buyer fails to issue swift sblc mt760 within seven (7) banking days, buyer must pay for the allocation security guarantee deposit via tt wire transfer to seller s nominated bank account co ordinate for the first trial shipment which will be deducted from the total cost of the product).
7. seller s bank immediately issues to buyer s bank via swift the 2%pb along with full set of proof of product (pop) documents as listed below;
(a.) certificate of origin
(b.) refinery license to export
(c.) product passport (analysis result)
(d.) tank storage receipt (tsr)
(e.) bill of lading
(f.) vessel's q88
(g.) sgs quality & quantity analytical report (h.) act of transfer in buyers name
(i.) authorization to board (atb)
8. shipping commerce immediately as schedule in the contract.
9. buyer pays for the total product value via tt/mt103 to seller nominated bank at sight of the goods after sgs/ciq inspection at discharge port
10. the next month shipment continues
Restrictions : Aucune
Official information provided by the advertiser
| The advertiser declares that it is a COMPANY | |
| The advertiser states that they can provide this upon request. : | |
| Main bank | |
| Registration number | |
| The advertiser refuse to provide on request : | |
| Official documents | |
| Customer references | |
Partner Producer
B2B Specialist.