The
initial Commercial information the offer.
коммерческое
ПРЕДЛОЖЕНИЕ
НА ПРОДАЖУ
МЕДИ:
Date: 05.01.2007-30.02.2007
ВАРИАНТ№1
DESCRIPTION
OF GOODS: Cooper Foil TU
1844-001-05774969-99
ANSI/IPC-MF-
- Cu Purity -
99,8 %
- Thickness
-
13mkm and 18 mkm
- Specifications - Annex No.:1
QUANTITY OF GOODS: According to the order
ORIGIN OF GOODS :
PACKING
: In 50-
PRICE
: 13mkm - LME (
PAYMENT : Payment shall
be made through Irrevocable, Non-Transferable, Automatically Revolving, Confirmed
(by prime world BANK) Documentary Letter of Credit.
PERFORMANCE
BOND: 2% for the Buyer from Sum Letter of Credit.
INSPECTION
: The commodity shall be corresponding as per inspection Certificate
issued by SGS at poet of loading.
PROCEDURE:
1.Buyer issue ICPO with bank
information 2.Seller issue Draft
Contract and Buyer peruse the Contract if any changes, he comments and return
to the Seller for his approval. 3. After approval by the
Seller, Buyer and Seller Sign the Contract. 4.Within 5 (five) working days,
Buyer's bank issue pre-advised L/C to Seller's bank by SWIFT. 5.Seller's
bank confirms proof of product (POP) to Buyer’s bank by SWIFT. 6. After successful POP and
POF, within 5 (five) days
Buyer opens the Financial Instrument
( NON-Transferable non – operative DL/C payable 100% at sight), by SWIFT.
7.Seller issue invitation to Buyer to inspect loading and SGS inspection. 8. After
non-operative DL/C within 5 ( five) days Seller issue 2% PBG to
activate Buyer’s DL/C.
9. DL/C stand operative. 10. Shipment and delivery commences as
per terms and
conditions of the Contract. When determined by the charter party,
the Seller will provide delivery
details to the Buyer who in turn will provide Seller with details on the
port of discharge; 11. SGS Certification will be issued at
Seller’s cost at Loading Port.
ВАРИАНТ№2
DESCRIPTION
OF GOODS: Cooper Cathodes Certified
to meet L.M.E. Grade A
Standard
Cu-Cathod-1.
- Cu Purity –
99,99 %
- Size –
- Specifications - Annex No.:1
QUANTITY OF GOODS: Minimum 500 МТ
ORIGIN OF GOODS :
SPECIFICATIONS
: According to the Contract
PACKING
: One МТ on the
Pollet in Plastic Container
PRICE
: 6 505.00
$/MT
DESTINATION
: CIF any Port for the Buyer
PAYMENT : Payment shall
be made through Irrevocable, Transferable, Automatically Revolving, Confirmed ( by prime world BANK ) Documentary Letter of Credit.
PERFORMANCE
BOND: 2% for the Buyer from Sum Letter of Credit.
INSPECTION
: The commodity shall be corresponding as per inspection Certificate
issued by SGS at poet of loading.
PROCEDURE:
1.Buyer issue ICPO
with bank information (BCL)
2.Seller issue Draft
Contract and Buyer peruse the Contract if any changes, he comments and return
to the Seller for his approval.
3. After
approval by the Seller, Buyer and Seller Sign the Contract.
4.Within 5 (five)
working days, Buyer's bank issue pre-advised L/C to Seller's bank by SWIFT.
5.Seller's bank confirms proof of product
(POP) to Buyer’s
bank by SWIFT.
6. After successful
POP and POP, within 5 (five) days Buyer opens the Financial
Instrument ( NON-Transferable non – operative DL/C payable 100% at
sight), by SWIFT.
7.Seller issue
invitation to Buyer to inspect
loading and SGS inspection.
8. After non-operative DL/C within 5 ( five) days Seller issue 2% PBG to
activate Buyer’s DL/C.
9. DL/C stand operative.
10. Shipment and delivery commences as
per terms and
conditions of the Contract. When determined by the charter party,
the Seller will provide delivery
details to the Buyer who in turn will provide Seller with details on the
port of discharge;
11. SGS Certification will be
issued at Seller’s cost at Loading Port.