FOB Price
Obtenir le dernier prix180 ~ 230 / Metric Ton
|Minimum Order
Localité:
-
Prix de commande minimale:
Commande minimale:
100000 Metric Ton
Packaging Detail:
-
Delivery Time:
-
Supplying Ability:
-
Payment Type:
L/C
Australia
Personne àcontacter Mr. Tony
Fallow Court, Brisbane, Queensland
PRODUCT
SULPHUR GRANULAR
ORIGIN:RUSSIA
REQUIRED QUANTITY: **0,**0 MT X *2 month
PACKAGING: BULK
PRICE: **0 USD/MT
TERM: CIF
PAYMENT TERM: DLC
DESTINATION PORT: CHINA
PRODUCT SPECIFICATIONS:
PARAMETER RESULT:
MASS
FRACTION OF ASH, % 0,*5
ORGANIC MATTERS % 0,*5
MASS FRACTION OF ACIDS IN TERMS OF SULFURIC ACID, %, NOT MORE
0,*3
MECHANICAL IMPURITIES (SAND, WOOD, PAPER) VISUALLY
MOISTURE % MAX 2 MAX
PURITY *9.9
COLOR BRIGHT YELLOW
CIF SALES AND PURCHASING PROCEDURE AGREEMENT:
I.
Seller issue soft offer. Buyer issue ICPO with their full banking
details. Seller issues full corporate offer. Buyer sign and
return full corporate offer.
II. Seller issues SPA. Buyer review, sign and return the contract
to Seller in word format within 3 bank working days. Seller
sends final SPA in PDF format. Buyer confirms final SPA and issue
letter of acceptance of terms and procedure of
contract.
III. Seller issues to Buyer via electronic mail the following copy
of partial copy product exportation transaction
documents.
a. Company certificate of Incorporation and documents
b. Product certificate of quality passport of analysis
c. Statement of product availability
d. Product Allocation Reservation Agreement. Expenses to be borne
by the buyer via MT
**3 and paid before signing the CPA and opening the DLC.
e. Product certificate of origin
f. Company commitment to supply
IV. Buyer confirms the receipt of the documents by mail within
*4hrs period to enable seller proceed to the next step of the
transaction.
V. Seller submits the Product title transfer certificate with the
shipping company for the
transportation of the product to buyer designated discharge port,
both Seller and Buyer sign the Charter Party Agreement (CPA)
together with the logistics company (A three parties
CPA).
VI. Seller issue commercial invoice and Product title transfer
certificate, buyer sign and return commercial invoice. Seller
proceeds with port & clearance of product, custom and all
internal routines operations, accreditation and
finalization.
VII. Buyer`s bank issue to seller`s nominated account DLC. Upon
seller`s confirmation of receiving DLC, seller proceed to
issue to buyer full POP documents, 2% Performance Bond,
product ownership transfers title certificate and Full
Exportation documents. Buyer bank confirms swift and issues
documentary letter of credit and if Seller fails to supply the
cargo of the product to the Buyer this 2% Performance Bond
will be paid to the Buyer.
VIII. The product SGS inspection charges will be borne by Seller at
the loading port. Seller invites buyer for visitation to
witness the final inspection, loading of product at the port and
Top table meeting for negotiation of future transaction
(Optional to Buyer)
IX. Loading & Shipment of product commences as
schedule.
X. Upon Vessels arrival and finalization of SGS at destination
port, Buyer release payment via swift fund transfer within 5
to 7 banking days to Seller for total shipment value in favor of
seller after discharge of product at destination port and
receipt of the entire relevant shipping and export documents
for immediate negotiation and credited at Buyers Bank Account.
Seller within *8 hours pays the intermediaries involved
according to signed contract & NCNDA.
Can you please provide your Business Letter Headed LOI/ICPO
including Quantity, Destination Seaport and Target Price so that we
know that you are serious and to move forward.
Have a great day
