IRON ORE 66% Fe (HEMATITE FINES)

Ecoready Ltd

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Добавлен:

4-04-19

Категория

Железо

Ключевые Слова

iron ore fines

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Данные Товара

To Be Determined

TERM OF CONTRACT:
Spot Sale and/or Supply Contract for 12 Months
TYPE OF CONTRACT (INCOTERMS): INCOTERMS ® CIF, FOB, DAT

DESTINATION:

To be determined by BUYER

BOND STORAGE FACILITY:

To Be Determined

INSPECTION AGENCY:

INTERNATIONAL SURVEYOR; SGS or EQUIVALENT

RATE:

To Be Determined

PAYMENT TERMS:

DLC, 100% TT at Discharge Port after Final Assay

SPECIFICATION: (See Below)

PROCEDURES: (SPOT SALE AND SUPPLY CONTRACT)

Step 1) BUYER submits KYC/Banking information for verification. (KYC TEMPLATE ATTACHED)

Step 2) BUYER and SELLER sign contract which shall then become a legal and binding document;

Step 3) SELLER shall deliver and/or consign the cargo as outlined in agreement;

Step 4) BUYER shall commence with the assigned surveyor for sampling and certifying the cargo;

Step 5) The SELLER’s representative shall attend final inspection at warehouse;

Step 6) Subject to certification of assayer, 100% payment is made against document to SELLER’s bank.

METHOD AND TIMING OF PAYMENT:

☑ 100 % of cargo value shall be paid based on an internationally recognized surveyor certificate at warehouse against the same amount of SELLER’s invoice;

☑ LME price shall mean the second and final London Metal Exchange Copper Grade “A” Cash SELLER & Settlement price per metric ton in USD on the date of final invoice; and

☑ Payment of cargo value shall be paid within three (3) working days by T/T.

DOCUMENTS:

☐ Signed commercial invoice issued by SELLER indicating contract number, description of cargo, unit price, gross/net weight – (1) original and – (1) copy;

☐ Certificate of quality issued by Assayer, showing full element report, in (1) original and (1) copy;

☐ Certificate of quantity issued by assayer 1 (one) original and 1 (one) copy;

☐ Packing list;

☐ Export documents clearing DRC; and

☐ Transit customs documents certified by the warehouse manager at the warehouse that the cargo export duty paid (original).

As the appointed Broker/Representative, I respectfully submit this Soft Corporate Offer for your consideration:

All inquiries are welcome.

Regards

Tony Barnao
[email protected]

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