Vente
Réf : 650816
Selling Sugar Icumsa 45 Brésilien - Tunisia (Autre)
OFFER EXPIRED
ads description
Brand Member Area
icumsa 45.
price cif awsp.
quantity
50 000 mt 345 $
100 000 mt 320 $
200 000 mt 310 $
300 000 mt 300 $
commission : 5 $ / 5 $
contract.
bank top 50
payment : transferable sblc mt760 than, swift mt103
payment at the port of destination.
.
procedure :
1 buyer send icpo with all info and copy passeport of buyer. bcl
2 seller send fco
3 the buyer signs the fco
4 the seller issues a spa
5 the buyer updates the spa (if necessary), signs and returns it to the seller
6 the buyer's bank officer issues an rwa pre advice to confirm their ability to issue an mt760 sblc
7 the seller's bank officer replies via swift mt799 that they are ready willing and able to receive the buyer's sblc. (using mt799 verbiage as attached apendix verbiage)
8 the buyer's bank will provide a copy of the mt799 swift receipt
9 upon receive the seller's swift mt799 rwa reply, the buyer issues the draft mt760 to the seller within 10 days from the date of receiving the signed original contract.
10 the buyer's bank sends the swift mt760 within 2 banking days to seller's bank using the verbiage as provided.
11 the buyer's bank will provide a copy of the mt760 swift receipt
12 upon receipt and confirmation of the mt760 by the seller's bank, the buyer's bank sends a hard copy of the sblc to the seller's bank within 7 banking days
13 seller issues a performance bond of 2% in favor of the buyer within 7 days from the date of seller bank receive sblc mt760 hard copy
14 the seller starts to process of shipment within 30 days from the date of received sblc hard copy
15 based on the documents stipulated in the contract and the qualified inspection report issued by ccic/sgs at the port of destination, the seller collects the payment through tt at the port of destination according to each shipment quantity. the buyer shall make payment for each shipment by tt within 5 10 days after the qualified inspection report issued by ccic/sgs at destination port.
Tariff conditions : suivant annonce
Restrictions : ANY
Packaging : CIF
icumsa 45.
price cif awsp.
quantity
50 000 mt 345 $
100 000 mt 320 $
200 000 mt 310 $
300 000 mt 300 $
commission : 5 $ / 5 $
contract.
bank top 50
payment : transferable sblc mt760 than, swift mt103
payment at the port of destination.
.
procedure :
1 buyer send icpo with all info and copy passeport of buyer. bcl
2 seller send fco
3 the buyer signs the fco
4 the seller issues a spa
5 the buyer updates the spa (if necessary), signs and returns it to the seller
6 the buyer's bank officer issues an rwa pre advice to confirm their ability to issue an mt760 sblc
7 the seller's bank officer replies via swift mt799 that they are ready willing and able to receive the buyer's sblc. (using mt799 verbiage as attached apendix verbiage)
8 the buyer's bank will provide a copy of the mt799 swift receipt
9 upon receive the seller's swift mt799 rwa reply, the buyer issues the draft mt760 to the seller within 10 days from the date of receiving the signed original contract.
10 the buyer's bank sends the swift mt760 within 2 banking days to seller's bank using the verbiage as provided.
11 the buyer's bank will provide a copy of the mt760 swift receipt
12 upon receipt and confirmation of the mt760 by the seller's bank, the buyer's bank sends a hard copy of the sblc to the seller's bank within 7 banking days
13 seller issues a performance bond of 2% in favor of the buyer within 7 days from the date of seller bank receive sblc mt760 hard copy
14 the seller starts to process of shipment within 30 days from the date of received sblc hard copy
15 based on the documents stipulated in the contract and the qualified inspection report issued by ccic/sgs at the port of destination, the seller collects the payment through tt at the port of destination according to each shipment quantity. the buyer shall make payment for each shipment by tt within 5 10 days after the qualified inspection report issued by ccic/sgs at destination port.
Tariff conditions : suivant annonce
Restrictions : ANY
Packaging : CIF
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 | |
Partner Producer
B2B Specialist.