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POLYPROPYLENE
May 20, 2021

Aluminum Ingot (A7, Al 99.7%)

Category:

 

Commodity: Aluminum Ingot (A7, Al 99.7%)
Origin: RUSSIA / SOUTH AMERICA
Monthly Quantity: 20.000MT x 12 months
Total Quantity 120,000MT with R&E
Duration of Contract 12 months
Packing: Bulk
GROSS Price CIF: USD1,800$ FOR ANNUAL CONTRACT. THIS QUOTATION IS SUBJECT TO BUYER HAVING ALL IMPORT PERMISSIONS AND PERMITS IN WRITING, AND COPY SENT TO SELLER.  BUYER BEARS THE SOLE RESPONSIBILITY OF SECURING ALL PERMITS, LICENSES OR ANY OTHER DOCUMENTS REQUIRED BY THE GOVERNMENT OF THE IMPORTING NATION. SELLER WILL BEAR NO RESPONSIBILITY TO PROVIDE SUCH DOCUMENTATION
Delivery: Upon agreement.
Shipping Terms: CIF, INDIA/KOREA/CHINA/PAK
Inspection: Q&Q inspection BY SGS OR EQUIVALENT AT SELLER’S COST AT LOADING PORT AND AT BUYER’S COST AT DISCHARGING PORT
Insurance: Seller’s option.
Payment method: IRREVOCABLE, CONFIRMED BY TOP-50 BANKS, NON TRANSFERABLE, AUTO-REVOLVING FOR 12 MONTHS AND NON OPERATIVE DLC/MT700 UNCONDITIONALLY FOR ONE MONTH QUANTITY VALUE TO GUARANTEE ANNUAL CONTRACT. SELLER ISSUES PB2% TO ACTIVATE DLC.

Each shipment is 100% payable via MT103 within 03 banking days  after full documentation and SGS at discharging  port

Performance bond: Seller’s Bank issues 2% PB only after confirmation and authentication of SWIFT CODE 100% DLC/MT700
Shipping Documents International shipping standard

 

 

PROCEDURE NON NEGOTIABLE:

  1. SELLER’S OFFICIAL MANDATE Dr. Moez TLILI, (generalmanager@atracnegoce.com) ISSUES SCO + DRAFT ICPO
  2. BUYER ISSUES ICPO ACCORDING TO SELLER’S DRAFT + BCL
  3. SELLER ISSUES FCO
  4. BUYER COUNTERSIGNS AND RETURN THE FCO TO THE SELLER
  5. SELLER ISSUES THE DRAFT CONTRACT OPEN FOR AMENDMENTS
  6. BUYER RETURNS THE DRAFT CONTRACT FULFILLED AND SIGNED (ON EACH PAGE)
  7. SELLER SHALL VERIFY AND IF ACCEPTED SHALL SIGN AND RETURNS FINAL CONTRACT TO BUYER WITH PROFORMA INVOICE
  8. BUYER SIGNS AND RETURNS THE PROFORMA INVOICE WITH THE DRAFT DLC/MT700
  9. BUYER’S BANK SWIFT TO THE SELLER’S BANK POF/MT705
  10. SELLER CONFIRMS THE DRAFT DLC/MT700 WITH HIS BANK AND SELLER’S BANK SWIFT POP TO BUYER’S BANK
  11. WITHIN 10 BANKING DAYS, BUYER’S BANK SENDS IRREVOCABLE, CONFIRMED BY TOP-50 BANKS, NON TRANSFERABLE, AUTO-REVOLVING FOR 12 MONTHS AND NON-OPERATIVE DLC/MT700 UNCONDITIONALLY FOR ONE MONTH QUANTITY VALUE TO GUARANTEE ANNUAL CONTRACT.
  12. WITHIN MAXIMUM 15 BANKING DAYS OF RECEIPT AND AUTHENTICATION OF DLC BY SELLER’S BANK, SELLER’S BANK WILL ISSUE 2% PB TO BUYER’S BANK TO ACTIVATE AUTOMATICALLY THE DLC
  13. SHIPMENT COMMENCES ACCORDING TO DELIVERY SCHEDULE.
  14. BUYER’S BANK RELEASES THE PAYMENT OF EACH DELIVERY BY MT103/TT WITHIN 03 BANKING DAYS AFTER FULL DOCUMENTATION AND ANALYSIS REPORT AT DISCHARGING PORT.
  15. Within 03 banking days after receipt of payment via MT103, Seller pays both sides Mandates in the transaction according NCNDA & IMFPA and subsequently monthly shipment continues as per terms and conditions of the sales and purchase agreement contract between buyer and seller

 

GUIDELINES TO NOTE WHEN PREPARING DOCUMENTS ICPO

  1. The above procedures must be accepted and incorporated in the ICPO word for word.
  2. Expired ICPO and POF not accepted. Maximum validity of ICPO and POF is 02 banking days FROM ISSUE DATE

 

We would be happy to talk to you further about our product.

Dr. Moez TLILI (+216- 26 74 35 84))

Mme Leila Yacoubi Ep YILMAZ (+33 7 81 97 76 17)