iron ore pellets 67% By TEX Med,
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iron ore pellets 67%
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iron ore pellets 67%

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TEX Med

France

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Personne à contacter Leila

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Spécification du produit

La description

-PRODUCT : : iron ore pellets *7%
-COUNTRY OF ORIGIN :INDONESIA. .
-SPECIFICATION : FE *7% .
-CONTRACT: *2 month contract.
-QUANTITY : **0,**0  **0, **0MT per month. .
-LOADING PORT : for the following (one year contract)
    *Pelindo Port, Teluk Bayur, Padang, Sumatera_ INDONESIA
    *Pelindo Port, Pulau laut, Kalimantan _INDONESIA.
-PRICE:**5$ FOB including 2$/mt for seller's side (closed) + 2$/mt for buyer's side.
This quotation is valid for *0 calendar days After this offer.
-PAYMENT METHOD :Irrevocable, confirmed, non transferable, non operative and auto-revolving DLC/MT**0 with the amount of one month quantity value.
-PACKING: Shipment in bulk .
-FIRST SHIPMENT :Within ****5 days After receiving and acceptance of DLC.
-INSPECTION :Quality, Quantity and weight by SGS Certificate  or equivalent at Port of loading

Note: Direct connection between buyer and seller will be only after BCL.

PROCEDURE *1:
*- ICPO ( with full banking details + Passport copy + registration certificate) and BCL
*- Seller issues FCO + past performance
*- Buyer countersigns FCO
*- Seller signs NCNDA/IMFPA and issues contract with contract code
*- Buyer then seller sign contract
*- buyer issues RWA/MT**5
*- Seller issues video (min.2mn) with current date and buyer's name/code
*- buyer issues Irrevocable, confirmed, non transferable, non operative and autorevolving DLC MT**0 with the amount of one month quantity value.
*- seller bank issues to buyer bank full POP + PB2% to activate DLC
*- loading starts and Seller allows buyer or his representative to make physical visit and inspection at loading.
**- payement via MT**3 After SGS and full shipping documents at loading port.
**- seller pays commission.

PROCEDURE *2:
*- ICPO ( with full banking details + Passport copy + registration certificate)
*- Seller official representative issues FCO + past performance
*- Buyer countersigns FCO and return it with BCL
*- Seller signs NCNDA/IMFPA and issues contract with contract code
*- Buyer then seller sign contract
*- buyer issues RWA/MT**5
*- Seller issues video (min.2mn) with current date and buyer's name/code
*- buyer issues Irrevocable, confirmed, non transferable, non operative and autorevolving DLC MT**0 with the amount of one month quantity value.
*- seller bank issues to buyer bank full POP + PB2% to activate DLC
*- loading starts and Seller allows buyer or his representative to make physical visit and inspection at loading.
**- payement via MT**3 After SGS and full shipping documents at loading port.
**- seller pays commission.
*- 
Your urgent answer will be highly appreciated.
Best Regards
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
*ATRAC NEGOCE*
Dr. Moez TLILI
GENERAL MANAGER

WhatsApp: ******6 **3 **4  //  **3 7 *1 *7 *6 *7
EUROPE: Rue de lEtang Vaivre et Montoille ****0 France
AFRICA: JAWHARA RESIDENCE EYA, Sousse ***0 Tunisia
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Pays: France
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