*4 JULY ***2:
- INFORMATION, We have 3 ships ready to be loaded with *5,**0 Tons
of SUGAR ICUMSA *5.
PORT OF DESTINATION CIF
INCOTERMS ON CIF BASIS (COST, INSURANCE & FREIGHT) - INCOTERMS ***0
PRODUCT PRICE SPOT USD$ **2/ PER METRIC TON
SHIPMENT VALUE USD$ *7’**0’**0.*0 /
TERMS OF PAYMENT: PAYMENT BY MT*****3 ISSUED BY A TOP *0 WORLD BANK OR A BANK ACCEPTABLE TO THE SELLER IN USD UPON OUR BANK RECEIVED ORIGINAL SHIPPING DOCUMENTS FROM THE SELLER’S BANK BY DHL OR BANK TO BANK COURIER. PAYMENT AT **0% AT SIGHT AT THE COUNTER’S OF THE SELLER’S BANK AGAINST DOCUMENTATION REQUIRED.
PROCEDURES
.) BUYER ISSUES LOI AND ICPO
.) SELLER ISSUES THE FULL CORPORATE OFFER IN FAVOUR OF THE BUYER
UPON RECEIVED BUYER’S ICPO.
.) BUYER SIGNS, SEALS AND RETURNS THE FULL CORPORATE OFFER WITHIN
4 HOURS AFTER PHONE MESSAGE FROM
.) THE BUYER’S BANK WILL SEND MT**9 BLOCKED FUNDS BY SWIFT THE
PROOF OF FUNDS TO SELLER’S BANK.
.) THE SELLER WITH *1 PROFORMA INVOICES OF *5,**0 METRIC TONS EACH
WITH DESTINATION PORT.
.) IMMEDIATELY, SELLER ISSUES THE DRAFT CONTRACT.
.) THE BUYER SIGNS AND SEALS THE CONTRACT AND RETURNS WITHIN
TWENTY FOUR (*4) HOURS.
.) THE SELLER SIGNS THE CONTRACT AND ELECTRONICALLY RETURNS TO THE
BUYER. THE CONTRACT IS NOW LEGALLY BINDING ON BOTH PARTIES.
.) SELLER’S BANK WILL SEND TO BUYER’S BANK ORIGINAL SHIPPING
DOCUMENTS BY DHL OR SIMILARS.
.) THE BUYER’S BANK WILL CONFIRM THE PAYMENT TO SELLER’S BANK VIA
IT CORRESPONDENT PRIME BANK BY MT**3 **0% AT SIGHT.
CPI SARL
