| COMMODITY | : Gypsum of Mestaoua |
| ORIGIN | : TUNISIA |
| MIN MONTHLY QTITY | : *0,**0 MT with R&E x *2 months |
| DELIVERY | : FOB ZARZIS SEAPORT TUNISIA |
| PACKING | : In bulk (Crushed gypsum) |
| PAYMENT TERMS |
:DOCUMENTARY LETTER OF CREDIT DLC
/MT**0 Irrevocable, Confirmed by top *0 banks, Non-operative and auto revolving for total contract period DLC/MT**0 with the amount of Two (*2) months quantity value. Sellers bank issues full POP to activate DLC/MT**0. Each shipment is **0% payable within *0 working days before loading via MT**3. |
| INSPECTIONS | : QUALITY & QUANTITY BY SGS OR EQUIVALENT AT SELLERS COST AT LOADING PORT & AT BUYERS COST AT DISCHARGING |
| SHIPMENT | : FOR ALL SHIPMENTS, THE LOADING WILL START WITHIN *0 DAYS AFTER CONFIRMING AND AUTHENTOFOCATION THE PAYMENT VIA MT**3 AS AGREED ON DELIVERY SCHEDULE. |
|
NOMINATIVE TRANSACTION PROCEDURE:
*- BUYER FULFILLS
AND SIGNS APPLICATION FORM/ICPO AND PROVIDE FRESH AND
VERIFIABLE BCL BANK COMFORT LETTER" TO SHOW EVIDENCE OF THE
AVAILABILITY OF THE MINIMUM COST OF TWO MONTHS FACE VALUE
IN HIS/HER PAYING BANK ACCOUNT AND SEND BACK BY
E-MAIL.
*- SELLER ISSUES
FCO
*- BUYER
COUNTERSIGNS AND RETURN THE FCO TO THE SELLER
*- SELLER ISSUES
THE DRAFT CONTRACT OPEN FOR AMENDMENTS.
*- BUYER RETURNS
THE DRAFT CONTRACT FULFILLED AND SIGNED.
*- SELLER SHALL
VERIFY AND IF ACCEPTED SHALL SIGN AND RETURNS FINAL
CONTRACT TO BUYER WITH PROFORMA INVOICE.
*- BUYER SIGNS AND
RETURNS THE PROFORMA INVOICE WITH THE DRAFT DLC.
*- BOTH PARTIES
SHALL LODGE THE EXECUTEDCONTRACT WITH THEIR RESPECTIVE
BANKS.
*- SELLER ALLOWS
BUYER AND HIS INSPECTION TEAM TO MAKE PHYSICAL VISIT AND
ANALYSIS
**- WITHIN MAXIMUM
*5 BANKING DAYS UPON CONTRACT SIGNATURE, BUYER'S BANK
ISSUES DLC/MT**0 IRREVOCABLE, CONFIRMED BY TOP *0
BANKS,NON-OPERATIVE AND
AUTO-REVOLVING FOR TOTAL CONTRACT
PERIODWITH
THE AMOUNT OF TWO MONTHS QUANTITY
VALUE.
**- SELLERS BANK
ISSUES TO BUYERS BANK FULL P.O.P WITH PERMIT OF EXPORT AND
CORPORATION CERTIFICATE TO ACTIVATE THE DLC/MT**0.
**- DLC/MT**0
SHOULD BE ACTIVATED IMMEDIATELY AND AUTOMATICALLY AFTER
RECEIPT OF FULL POP FROM SELLERS BANK.
**- WITHIN MAXIMUM
*0 BANKING DAYS AFTER RECEIPT OF POP, BUYER INTSTRUCTS HIS
BANK TO PAY SELLER VIA MT**3 FOR THE AMOUNT OF NEXT
SHIPMENT VALUE.
**- WITHIN MAXIMUM
*0 WORKING DAYS AFTER RECEIPT AND AUTHENTIFICATION OF MT**3
SHIPMENT COMMENCES ACCORDING TO LOADING SCHEDULE.
**- SELLERS BANK
ISSUES TO BUYERS BANK FULL SHIPMENT DOCUMENTATION AT
LOADING PORT.
**-
SUBSEQUENTLY MONTHLY SHIPMENT CONTINUES AS PER TERMS AND
CONDITIONS OF THE SALES AND PURCHASE AGREEMENT BETWEEN
SELLER AND BUYER.
|
| 国家: | France |
| 型号: | - |
| 离岸价格: | 获取最新报价 |
| 位置: | TUNISIA |
| 最小订单价格: | - |
| 最小订单: | 240000 Metric Ton |
| 包装细节: | - |
| 交货时间: | - |
| 供应能力: | - |
| 付款方式: | - |
| 產品組 : | - |
