domingo, 28 de janeiro de 2018

Nickel Ore 1,5%- up to 3%, rejection of 0,75%.

To:         

I xxxxxxxxxxxxxx, sales manager of xxxxxxxxxxxxxxxxxxxxx, having the legal capacity required to sign this joint seller full corporate offer Nickel Ore with full legal and corporate responsibilities confirm that we are ready, willing and able to sell this unencumbered commodity to your company in accordance with the terms and conditions as stated below and mutually agreed commercial covenants, subject to the approval and acceptance of the final con

COMMODITY
Nickel Ore
MATERIAL
Nickel Ore 1,5%- up to 3%, rejection of 0,75%. 
SAMPLE SIZE
> 10MM < 30MM – Lump (100% of production)
PACKAGING
Lose Cargo
HUMIDITY
5% TO 8%
PERIOD CONTRACT
12 MONTH - EXTENSIVE
QUANTITY
First until the third delivery: 5.000 MT/Month, after 30 days after Third delivery: 10.000 MT/month
Total in the first year: 105.000 MT
PRICE

COMISSION
5% divided into 2 groups.
PACKING
BULK VESSELS 
INSPECTION
S.G.S INSPECTION AT SELLER’S COST AT LOADING PORT. 
INSURANCE
110% to be covered by the seller port of shipment: the address of the port of VILA DO CONDE - PA. 
PAYMENT TERMS: CONTRACT
IDLC - intransferable. Bank top 25 with pop.  Payment BY Letter of Credit 100%, 40% of the payment released for payment of logistics and mobilization of the mining to Porto, CIQ or SGS inspection report by Intertek 60% of payment after conformation CIQ report Port of embarkation release of payment. The company will not pay PB
BEGINNING OF THE 1st LOADING
20-30 days after opening the letter of credit.
IMPORTANT NOTE
As per agreement between seller and buyer: The document shall be issued unconditionally by the buyer as guarantee.
   PROCEDURES
1
2
3


4


5

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7




Buyer issues ICPO or LOI with soft probe.
Seller issues FCO, buyer signs, seals and return to the seller within 48 hours.
Seller issues sale and purchase draft contract. Buyer signs seal and return the contract; seller revises it, signs it and returns it to the buyer.
Seller and Buyer exchange signed contract hard copies by express courier.
Buyer bank issue, payment documents, and open SBLC, prime world bank Top 25, irrevocable, indivisible, intransferable and confirmed, valid until end of contract, valid for the entire period of same duration, (12) Twelve months.
In 45 days, seller´s bank issues an invitation letter for inspection of SGS or similar through its.
Delivery starts as per contract terms and conditions.
Bank – Top 25 worlds banks international acceptable. 40% of the payment released for payment of logistics and mobilization of the mining to Porto, CIQ or SGS inspection report by Intertek 60% of payment after conformation CIQ report Port of embarkation release of payment
PROCEDURES FOR SALE
1. BUYER ISSUES LOI or ICPO including buyer`s bank references with Full Banking
Details to END SELLER via + NCND / IMFPA.
· Loi Must Include All the Information of Buyer And All Financial
Information Regarding the Issuer of the Loi Bank (Bank Top 25).
· If the seller does not accept the bank informed, the buyer shall propose another
issuing bank.
· LOI TO xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx.
· NCND and IMFPA signed and sealed by buyer.
· LOI / ICPO with Full Banking Details;
2. The vendor responds by means of an SCO;
3. The buyer returns the signed SCO.
4. The seller shall the draft contract to the Purchaser do the validation;
5. The buyer returns the draft contract signed by email, and send the original to the
address of the duly signed and sealed
SPECIFICATIONS
SGS or CCIC or equivalent, IDLC - intransferable. Bank top 25 with pop.  Payment BY Letter of Credit 100%, 40% of the payment released for payment of logistics and mobilization of the mining to Porto, CIQ or SGS inspection report by Intertek 60% of payment after conformation CIQ report Port of embarkation release of payment.
DOCUMENTS
# Commercial Invoice#                         # Bill of lading
# Inspection Certificate by SGS#         # Weight quality and issued by SGS#
# Certificate of origin#                          




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