Vente
Réf : 91863
Vente Sucre Icumsa 45 - France ( Europe)
Description de l'annonce
Bonjour,
Sucre ICUMSA 45
Nous Sommes Mandataire.
Nous avons à votre disponibilité un contrat de 100.000 Tonnes par mois à 525 USD Cif.
CONTRACT PROCEDURES
1. BUYER ISSUE ICPO.
2. SELLER ISSUE FCO.
3. BUYER RETURN WITH FCO SIGNED.
4. SELLER ISSUES A DRAFT CONTRACT IN FAVOR OF THE BUYER.
5. BUYER RETURNS THE DRAFT CONTRACT TO THE SELLER, VIA FAX OR EMAIL, DULY SIGNED AND SEALED AND TWO ORIGINAL COPIES BY EXPRESS MAIL OR COURIER SERVICE
6. BUYER´S BANK SENDS SWIFT MT799 TO SELLER´S BANK IN FORMAT APPROVED BY THE SELLER TO SHOW POF.
7. SELLER´S BANK SEND SWIT 799 TO PROVED POP.
8. WITHIN FIVE (5) BANKING DAYS AFTER DELIVERY TO THE SELLER OF THE FINAL HARD COPY OF THE CONTRACT THAT HAS BEEN SIGNED AND SEALED, THE BUYER POSTS THE RELEVANT FINANCIAL INSTRUMENTS IN THEIR OWN BANK AND THEN PROVIDES A NON OPERATIVE SBLC AND RDLC FORMAT TO THE SELLER FOR VERIFICATION, AUTHENTICATION AND CONFIRMATION.
9. THE NON OPERATIVE FINANCIAL INSTRUMENTS ARE THEN MADE OPERATIVE BY THE SELLER ISSUING TO THE BUYER S BANK THE APPROPRIATE AND OPERATIVE PERFORMANCE BOND OF 2% AND FULL PROOF OF PRODUCT.
DELIVERY AND SHIPMENT WILL COMMENCE AS PER THE TERMS AND CONDITIONS OF THE FINAL CONTRACT.
Bien cordialement.
Conditions tarifaires : 525USD Cif
Sucre ICUMSA 45
Nous Sommes Mandataire.
Nous avons à votre disponibilité un contrat de 100.000 Tonnes par mois à 525 USD Cif.
CONTRACT PROCEDURES
1. BUYER ISSUE ICPO.
2. SELLER ISSUE FCO.
3. BUYER RETURN WITH FCO SIGNED.
4. SELLER ISSUES A DRAFT CONTRACT IN FAVOR OF THE BUYER.
5. BUYER RETURNS THE DRAFT CONTRACT TO THE SELLER, VIA FAX OR EMAIL, DULY SIGNED AND SEALED AND TWO ORIGINAL COPIES BY EXPRESS MAIL OR COURIER SERVICE
6. BUYER´S BANK SENDS SWIFT MT799 TO SELLER´S BANK IN FORMAT APPROVED BY THE SELLER TO SHOW POF.
7. SELLER´S BANK SEND SWIT 799 TO PROVED POP.
8. WITHIN FIVE (5) BANKING DAYS AFTER DELIVERY TO THE SELLER OF THE FINAL HARD COPY OF THE CONTRACT THAT HAS BEEN SIGNED AND SEALED, THE BUYER POSTS THE RELEVANT FINANCIAL INSTRUMENTS IN THEIR OWN BANK AND THEN PROVIDES A NON OPERATIVE SBLC AND RDLC FORMAT TO THE SELLER FOR VERIFICATION, AUTHENTICATION AND CONFIRMATION.
9. THE NON OPERATIVE FINANCIAL INSTRUMENTS ARE THEN MADE OPERATIVE BY THE SELLER ISSUING TO THE BUYER S BANK THE APPROPRIATE AND OPERATIVE PERFORMANCE BOND OF 2% AND FULL PROOF OF PRODUCT.
DELIVERY AND SHIPMENT WILL COMMENCE AS PER THE TERMS AND CONDITIONS OF THE FINAL CONTRACT.
Bien cordialement.
Conditions tarifaires : 525USD Cif
Producteur Partenaire
Spécialiste B2B.
Espace Professionnel
Déjà inscrit : Connexion
Publier une annonce ? Inscription