tengo oferta de oro en polvo , de 1000kgs a
2,000kgsx mes CIF
PRECIO USD15,000Kg +comision
a acordar con el Buyer
PROCEDIMIENTO NO NEGOCIABLE
PROCEDURE: (In time
sequence)
1. Seller issues FCO to Buyer.
Seller’s Side:
Buyer’s
Side:
2. Buyer issues LOI/RWA Doc upon receipt
Seller’s FCO.
3. Buyer and Seller will sign
contract, including IMFPA for buyer to issue their SBLC via swift
MT760 to seller bank as a collateral that buyer
will pay seller after final assay report at
buyer’s refinery or the buyer pay the shipping cost directly to the
sellers appointed shipping
company for their
confirmation against the shipment and payment for the value of the gold
made to the sellers after the final assay
report by the buyers refinery.
4. Seller
organizes the shipment lift to be shipped by sellers appointed shipping
company
directly to the buyer’s refinery and
prior of departure, copy of set of documents will be sent
out to the buyer/refinery.
5. The seller will be informed when delivery
has arrived.
6. After smelting and issuing a
new assay report, the buyer will transfer the agreed price to the
seller’s bank account by swift wire transfer to
nullify SBLC or SBLC may revolve for contract
period duration.
SHIPMENT:
First tranche of the 1000 kg will be shipped
directly to buyer’s refinery within 10 days of
receipt and confirmation of the SBLC via swift by Seller’s bank, while
the second tranche will be
decided and agreed
by Seller and Buyer.
NOTICES:
Any and all notices required to be given by one
party to the other party to this Agreement shall
be in writing and sending the same by
certified/recorded post to the address or addresses as
stated herein and copied by facsimile or email,
directly to the parties referenced herein.
Seller’s Name:
MR.
Seller's Bank Information:
Buyer’s Name:
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