Description
PT. BSU Limited offer:
-Product: NICKEL ORE
Origin: Southeast Sulawesi, Indonesia
Guaranteed Specification
NI (%): 1,*0
CO (%): 0.*6
MgO (%): *7.*0
CaO (%): 1.*0
Fe (%): *1.*0
P (%): 0.**2
S (%): 0.*3
SiO2 (%): *3.*0
MC (%): *8.*0
Quantity: +/- *0.**0 - **0.**0 (Depending on Buyers request)
Unit Price: US$ *1.*0/WMT
Payment Terms: Negotiable
Incoterms: Freight on Board (Mother Vessel)
Surveyor: Based on mutual agreement
PROCEDURE FOB INDONESIA
1. Buyer issues ICPO according to seller transaction procedure;
attached with their banking details and passport copy of the
product.
2. Seller issue commercial invoice with vessel number(s) of the
product in seller\'s vessel at loading port of Indonesia, buyer
sign and return back the commercial invoice; attached with an
acceptance letter and copy of TSA or vessel CPA.
3. All parties sign the NCNDA/ IMFPA paymaster agreement and seller
issues ATS/C.
4. Seller issues Fresh SGS Q&Q Certificate, paid by the Buyer
to the sellers designated account as the title owner and seller
issues the below POP Documents to the buyer.
LIST OF POP DOCUMENTS:
A: PRODUCT PASSPORT (ANALYSIS REPORT)
B: REFINERY COMMITMENT TO SUPPLY
C: EXPORT LICENSE
D: INDEPENDENT SURVEYOR Q&Q REPORT
5. Upon the certified SGS Quality and Quantity and Full POP
confirmation by the buyer and their bank, buyer pays for the
available product via Letter of Credit (L/C) and lift the
product.
6. Upon confirmation receipt of payment, Seller injects the product
into the buyers provided vessel tanker.
