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Imani Fokas Sdn Bhd

Anggota Gratis
Imani Fokas Sdn Bhd
Imani Fokas Sdn Bhd
Malaysia
  • Jual

    White Cement

    White Cement

    Harga:
    CIF USD145.00
    Jumlah Pesanan:
    Negara Asal:
    Spanyol
    Cara Pembayaran:
    L/C
    Jumlah:
    12500MT
    Kemas & Pengiriman:
    50kg Bag
    SOFT OFFER 2011

    WHITE CEMENT 42.5 Whiteness 84% -90% .

    ORIGIN: Europe

    TOTAL
    CONTRACT
    QUANTITY METRIC
    TON X MONTH
    PRICE CIF PER
    METRIC TON
    12.500 MT x 12onths@ USD ..., 00

    PRICES LISTED BELOW ARE A GUIDELINE AND WILL BE CONFIRMED
    BY WAY OF FORMAT BY THE SELLER
    All import expenses including but not limited to: import taxes, levies, any other duties, tariffs, commercial
    invoices, applicable taxes, consular fees, permits, customs, import clearance, any necessary documentation
    imposed by the country of destination, discharging and any related expenses and discharge port are for the
    account of the buyer and are the sole responsibility of the Buyer.

    PACKING
    50KG. BAGS
    SHIPMENTS
    12, 500MT; 25, 000MT, AS PER BUYER REQUEST.
    DELIVERY SCHEDULE
    INITIAL SHIPMENT WITHIN 30-45 DAYS AFTER THAT THE BANK LETTER OF THE
    â LCâ AVAILABILITY FOR PAYMENT, ISSUED FROM BUYERâ S BANK IS ARRIVED INTO SELLERâ S BANK.-

    PERFORMANCE BOND
    TWO ( 2% ) PERCENT FROM BUYERâ S BANK TO SELLERâ S BANK AS GUARANTEE TO
    PURCHASE AND TWO ( 2% ) PERCENT FROM SELLERâ S BANK TO BUYERâ S BANK TO
    GUARANTEE THE AVAILABILITY OF THE PRODUCT.
    THE 2% IS REFERRED AT SHIP MONTHLY QUANTITY .
    INSPECTION
    PROVIDED BY â SGSâ OR OTHER COMPATIBLE WORLD CLASS ORGANIZATION AT THE
    PORT OF DESTINATION AT SELLERâ S COST.-
    .
    PAYMENT TERM
    The Buyer opens a Non-Operative Irrevocable, Transferable ( or Not Transferable)
    Divisible and Confirmed Revolving Documentary Letter of Credit ( RDLC) .
    This L/ C shall be revolving equal to a monthâ s delivery or one twelfth ( 1/ 12) of contractâ s
    value ( + / - 5% ) , based on the agreed schedule of deliveries and shall continue revolving
    for an amount in USD sufficient to cover one hundred percent ( 100% ) of eleven deliver
    monthsâ value, CIF included, at sight of the shipment ( + / - 5% ) and shall be in force for
    fourteen months and Nine days from the date of signature of contract.
    Buyer shall further open a BG or SBLC in the amount of 1 ( One) twelfths of contractâ s value, made
    out for Fourteen months and Nine days. Payment of the last delivery month shall be made from the BG
    or SBLC . The BG or SBLC will be used for Payment after the Eleventh deliver month or in the event
    any delivery will not be sufficiently covered by RDLC during the first Eleven deliver months.
    Financial instruments must be confirmed by a European Bank listed in Appendix
    APPENDIX
    The Buyerâ s Bank enters in TOP 50 WORLDS BANKS, or if the Buyerâ s Bank does not enter in TOP 50 World
    Banks then the Confirming Bank which enter in TOP 50 Worlds banks is necessary so please open thins link
    and you will see list of TOP 50 Worlds Banks.
    http: / www.bankersalmanac.com/ addcon/ infoba/ wldrank.aspx.

    PROCEDURES
    1 BUYER ISSUE ICPO ( IRREVOCABLE CORPORATE PURCHASE ORDER) WITH
    BANKING COORDINATES AND SOFT PROBE PERMISSION + NCNDA, IMFPA.
    2 SELLER WILL ISSUE FCO, THE BUYER COMPLETES AND SIGNS THE FCO
    CORRECTLY ON EACH PAGE AND RETURNS IT WITHIN FIVE BANKING DAYS,
    ACCOMPANIED BY A BCL IN FAVOR OF THE SELLER.
    3 SELLER ISSUES DRAFT CONTRACT IN FAVOUR OF THE BUYER. THE BUYER AND
    THE SELLER, AMEND THE DOCUMENT, IF NECESSARY, AGREES, SIGNS ANS SEAL THE
    DRAFT ISSUE WITHIN GIVEN TIME FRAME.
    4 THE SELLER WILL ISSUE THE FINAL SALES AND PURCHASE CONTRACT. THE
    BUYER WILL BE REQUIRED TO SIGN ON EACH PAGE AND RETURN IT WITHIN THREE
    BANKING DAYS. THE SELLER WILL BE THE LAST TO SIGN AND SEAL THE CONTRACT.
    AFTER MUTUAL CONTRACTUAL AGREEMENT, THE BUYER SUBMITS FOUR ( 04) SIGNED
    AND SEALED NOTARIZED HARD COPIES OF THE FORMAL CONTRACT TO THE SELLER VIA
    EXPRESS COURIER WITHIN THREE ( 3) DAYS AFTER FORMAL CONTRACT TO SELLERâ S
    ADDRESS AS LISTED IN THIS CONTRACT.
    SELLER RETURNS TWO ( 2) CONTRACT SIGNED AND SEALED OF THE FORMAL CONTRACT
    TO THE BUYERâ S VIA EXPRESS COURIER. BUYER AND SELLER LODGE AN COPY WITH HIS
    BANKâ S AND KEEP COPY FOR BUYERâ S AND SELLERâ S REFERENCES. THE
    ELECTRONICALLY EXCHANGED DOCUMENT ARE LEGALLY BINDING UNTIL HARD COPIES
    ARRIV BY EXPRESS COURIER.
    5 WITHIN 4 ( FOUR) BANKING DAYS OF RECEIPT OF THE PREADVICE FINANCIAL
    BANKING INSTRUMENTS, THE SELLER WILL THE PROOF OF PRODUCT AND RELATED
    CERTIFICATION TO THE BUYERâ S BANK.
    6 THE SELLER PROVIDES THE 2% PB VIA SWFT BANK TO BANK TO ACTIVATE THE
    NON-OPERATIVE INSTRUMENTS
    7 DELIVERY IS SCHEDULED TO START WITHIN 45 DAYS AFTER FULL ACTIVATION OF
    FINANCIAL INSTRUMENT.

    UNAUTHORISED CHANGES
    ANY DUPLICATION, ALTERATION OR INVALID SIGNATURES USED ON DOCUMENTS SUBMITTED
    BY EITHER THE BUYER OR THE SELLER, WILL INSTANTLY DEEM THE DOCUMENT â NULL EN
    VOIDâ , CONCURRENTLY SELLER⦠.. IS ENTITLED TO REPORT AND BLACKLIST BROKERS AND
    BUYERS INVOLVED FROM THE CEMENT INDUSTRY.
    IN EXTREME CASES LEGAL ACTION WILL BE TAKEN AGAINST ANY ACCUSED PARTIES.


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