RALI ROSES IMPORT – EXPORT S.L.
NIF: B17606229
C/Dr. Ferran, 31, B/B 17480 ROSES Spain
Tel/fax:(34) 972151668. E-mail: rusram2004@mail.ru
(34 )669645720 SKYPE: rusram2004
04.01.2012
SOFT CORPORATE
CONCENTRATE (MINERAL DE COBRE)
TO: BUEYR
WE WISH TO CONFIRM WITH SOFT CORPORATE RESPONSIBILITY, THAT WE ARE WILLING AND ABLE TO TRANSACT AND SELL THE COMMODITIES, WITH THE FOLLOWING SPECIFICATIONS, TERMS ANDCONDITIONS. SALES AND PURCHASES WILL BE BASED ON INTERNATIONAL PROCEDURES.
COMMODITY: DESCRIPTION: PACKING: COPPER CONCENTRATE ASTANDARD QUALITY: CU 73,6 – 85,0% CONVENTIONAL PACKING 25.000 MT, MONTHLY FOR FIVE YEARS. THEY BEGIN SHIPMENTS AS ARE AGREED BETWEEN SELLER AND BUYER. FIRST SHIPMENT: TIME: 90 DAYS, AMOUNT: 25.000MT. SECOND DISPATCH: AMOUNT: 25.000 MT. AND EVERY 30 DAYS FOLLOWING SHIPMENT. THE PRICE WILL BE US 5550 OO DOLLARS PER METRIC TON. 5 YEARS RENEWABLE CONTRACT EXTENSION CIF, ANY PORT. SGS BY SELLER THE COMMERCIAL DLC (DOCUMENTARY BY LETTER OF CREDIT) DIVISIBLE, CONFIRMED, IRREVOCABLE, PAYABLE AT SIGHT AGAINST PRESENTATION OF B / L AND OTHER SHIPPING DOCUMENTS. IN ORDER TO MOVE WITH THE BUSINESS THERE ARE SOME ESSENTIAL REQUIREMENTS. THE 2.0% OF PB WILL BE DELIVERY BY SELLER TO THE BUYER AND EACH DLC.
1. ICPO TO L.T.I. S.A. MR. ISAAC TREJOS MORALES WITH FULL BANKING COORDINATES AND AUTHORIZATION FOR SELLER VERIFICATION OF FUNDS.
2. COLOR COPY OF THE PASSPORT BUYER INCREASED BY 150%.
3. NCND & IMFPA SIGNED BY BUYER. THEY BEGIN SHIPMENTS AS ARE AGREED BETWEEN SELLER AND BUYER. FIVE DAYS. DELIVERY:
PRICE CIF: DURATION: PORT: INSPECTION: PAYMENT TERMS: REQUIREMENTS PERFORMANCE B PROTOCOL OF BUSINESS SCHEDULE OF SUPPLIES: EXPIRED REJECTED LOW QUALITY OR PRICE AGREEMENT BELOW IF FEASIBLE FOR THEBUYER MINERIA
PROCEDURE
1.S ELLER SENDS F ULL C ORPORATE OFFER TO BUYER FOR HIS REVIEW AND ACCEP TANCE.
2- BUYER ACCEPTS AND SIGNATURE FROM BEHIND AND SENT ALONG WITH IC PO AND THE NOTIC E OF THE ISSUANCE OF THE, DLC OPERATIVE TO THE SELLER. HERE THEY MUST BE UNDER TERMS AND CONDIT IONS PUT INTO THIS.
3- C OMPANY /SIGNATURE ELECTRONICALLY AND AUTHENTICATION THE CONTRACT AND SENDS IT BY ELE CTRONIC MAIL FOR THE COMPANY/SIGNATURE OF THE SEL LER.
4- WITHIN THE FIVE (3) BANKING DAYS THE BUYER SENDS ADVANCE WARNING TO BANK OF SELLE R (TO THE ACCOUNT WHERE THE BANKING DLC WAS DEPOSITED), ON THE SELLER'S BANK AND SWIF T MT 799 BY THE BANK WILL NOTIFY THE SELLER, WHO CONFIRMED THE RECEIPT OF THE LETTER CREDIT.
5- F OLLOWING THE PLACEMENT OF THE LETTER OF CREDIT, THE SELLER SHALL ISSUE THROUGH YOUR BANK PB BY 2% OF THE VALUE OF THE SHIPMEN T.
6- F IVE (5) DAYS AFTER, THE SELLER PROVI DESTHE BUYER THE VERIFICATION CODE, WITH WHICH THE BUY ER'S BANK OFFICER REQUESTED PROOF OF PRODUCT (P O P).
7- THEY BEGIN SHIPMENTS AS ARE AGREED BETWEEN SELLER AND BUYER AND THE SELLER SHALL DELIVE R THE BILL OF LADING (B L ) TO THE BUY E R , WILL PROCEED TO UNBLOCK THESE FUNDS AND MADE AVAILAB LE TO THE S UPPLIER.
8- VALIDITY OF THE OFFER: (5) DAYS, UNTIL ENERO ,2012 . PLEASE PROVIDE ALL NECESSARY INFORMATION AND DOCUMENTS IN ELECTRONIC FORMS VIA EMAIL OR FAX NUMBER BELOW.
BEST REGARDS,
Ramil Khaliullin
“RALI ROSES IMPORT EXPORT” S.L
Дата последнего изменения: 06.01.2012
Дата размещения объявления: 06.01.2012
Показать все объявления от Rali Roses Import Export SL
Название фирмы: Rali Roses Import Export SL
Контактное лицо: Халиуллин Рамиль Мунавирович
E-Mail: Отправить письмо на E-Mail автора объявления
Телефоны фирмы: 0034669645720
Адрес продавца:
Испания
Адрес товара/услуги: Испания
Раздел ТНВЭД:
Код ТНВЭД: 2603000000 | Другие объявления в этом разделе
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