Aluminium Ingots A7 #2862
Category: Metals
ALUMINIUM INGOTS A7 PURITY (99.75%).
TRIAL ORDER QUANTITY: 500- 3,000 Metric Tons.
CONTRACT QUANTITY: 3,000 Metric Tons Monthly Delivery x 12 Monthly Delivery CIF Basis.
PRICE: $2,250 Per Metric Ton.
PACKING: Steel Strap Banding & Bundle with 1,000 kg More or Less & Bulk Containerize 25 Mt Capacity.
DELIVERY DESTINATION PORT: CIF Asia Main Port.
ORIGIN: Kazakhstan.
INSPECTION: SGS/CCIC/Equivalent at Discharge Port on Buyer Expense & Loading Port on Sellers Expense.
DIMENSIONS: 1150 mm x 740 mm x 7350 mm (Approx).
INGOT WEIGHT: 25 kg (+/-1%)PALLET
NET WEIGHT:1 MT (+/-1%).
APPEARANCE: Silver White.
PAYMENT: Swift MT103/TT.
PERFORMANCES GUARANTY OF PAYMENT 20%: Total Trial Delivery Quantity.
CONTRACT GUARANTY OF PAYMENT: DLC MT700/SBLC MT760. DELIVERY
TIME: 25- 30 Days.
Delivery: CIF
TRANSACTION PROCEDURES TRIAL DELIVERY TERMS & CONDITIONS
1). Buyer Submit Copy of LOI Document issued to End-seller with Details of Seller Acceptable Transaction Terms and Conditions.
2). Seller Issues FCO Document to Buyer for Signing & Buyer Returns with Letter of Acceptance Stating to Adhere to Seller’s Terms & Procedures.
3). On Receipt of Buyer LOI Document within Three Working Days Seller Issues Draft Contract (SPA) Open to Amendment & Review, Buyer Endorses & Return Copies to Seller.
4). Seller Release to Buyer the Below Listed Soft Performance Guarantee POP Documents
A. Certificate of Analysis COA.
B. Commitment Letter to Supply.
C. Bill of Lading BOL.
D. Certificate of Origin COO.
E. Invoice Document.
F. Statement of Guaranty of Refund Payment/Escrow Agreement.
5). Within 3 Three Working Days Up on Receipt of the Above POP Documents by the Buyer. Buyer & Seller Simultaneously Proceed with Deposited of 10% Total Trial Shipment Quantity Cost Loaded on Containers for Shipment to Buyer Designated Port to Seller Nominated Paymaster/Escrow. This Sum will be Deducted from the Total Cost of the Material on Arrival Designated Port.
6). Upon Confirmation of Receipt. Full Proof of Products Documents will be Release to Buyer and Copies Courier to Buyer Address as Following.
1. AClean On-Board Bill of Lading Issued by the Transporter Company.
2. Commercial Invoice.
3. Packing List.
4. SGS/Equivalent Report.
5. Weight Certificate (List).
6. Specification & Quantity Report (list) Match with Contract Agreed.
7. Inspection Certificate.
8. Non-Explosive & Radiation free Certificate.
9. 110% Insurance.
10. Export Authorization Certificate & Other Shipping Documents.
11. A Copy of Official Letter Issued by Applicant (Buyer) which Certifying & Approving that, goods arrived in Good Conditions & As Per Agreed Specifications & which sent to Beneficiary via email is.
12. Taxes/Charges: Seller is Responsible for Taxes/Charges/Duties at Loading (Export/Insurance/Transport). Buyer is Responsible for Taxes, Charges, Duties at Unloading Station (Import/Clearance).
7). Seller’s Shall Inform the Buyer Notices of Arrival NOA within the Limits Specified.
J. At least Seventy-two (72) Hours Before Arrival to Advise AOA E.T.A.
K. At least Forty-eight (48) Hours Before Arrival to Advise AOA E.T.A.
L. At least Twenty-four (24) Hours Before Arrival to confirm or Amend AOA E.T.A.
M. On Arrival to Advise ATA the Exact time on Port Call.
8). Vessel Arrival at Designated Port.
9). Buyer Conduct Quality Test by SGS/CCIC or Similar at Discharge Port & Lift Pays at Sight Via MT103/TT or LC at Sight for Confirmed Quantity within 72 Hours of Shipment Value After Execution Issuance of Q&Q Inspection by Third-Party Inspection Entity at Discharging Port of 80% Total Shipment Cost.
10). Offloading of the Product Commences Immediately at Buyer’s Designated Port
TRANSACTION PROCEDURES CIF 12 MONTHLY CONTRACT DELIVERY TERMS & CONDITIONS.
1), Seller Issues FCO to Buyer for Signing & Returns with Letter of Acceptance Letter Stating to Adhere to Seller’s Terms & Procedures.
2). End- Seller Issues a Draft Contract Sales & Purchase Agreement (SPA) Open for amendments if any. Both Parties Sign, Sealed the Contract & Exchange Copies Electronically.
3). Seller Issues the following (PPOP) Partial Proof of Product Document within 3 Working Days to Buyer.
A. Certificate of Analysis (COA).
B. Commitment Letter to Supply.
C. Certificate of Origin COO.
D. Export License.
E. Proforma Invoice Document.
4). Within 5- 7 Working Days on Receipt of the Above POP Documents. Buyer Bank Shall Issues Pre- Advice MT799 to Seller Bank Stating RWA, Seller Bank Reply via Swift to Buyers Bank Confirming RWA to Received Documentary Letter of Credit DLC MT700 or Standby Letter of Credit SBLC MT760 in Standard Acceptable Verbiage to Seller Company for Monthly Shipment Product Cost from a Rated Banking Institution. Failure to Issue a Guarantee of Payment within the Stipulated Duration. Buyer Issues a Performance Security Financial Deposit PSFD of 5% of Product Total Cost to Enable Seller Incur the Vessel Charter Charges for Transportation of the Product to Buyer’s Destination Port. This Sum will be Deducted from the Total Product Cost on Arrival of the Vessel at Discharge Port.
5). Seller Issues 2% Performance Bond (PB) & Release FULL POP DOCUMENTS Consisting of the Following Documents to the Buyer and Issues an Invitation Letters to Buyer Inspection Representatives.
1. AClean On-Board Bill of Lading Issued by the Transporter Company.
2. Commercial Invoice.
3. Packing List.
4. SGS/Equivalent Report.
5. Weight Certificate (List).
6. Specification & Quantity Report (list) Match with Contract Agreed.
7. Inspection Certificate.
8. Non-Explosive & Radiation free Certificate.
9. 110% Insurance.
10. Export Authorization Certificate & Other Transport Documents.
11. A Copy of Official Letter Issued by Applicant (Buyer) which Certifying & Approving that, goods arrived in
Good Conditions & As Per Agreed Specifications & which sent to Beneficiary via email is.
12. Taxes/Charges: Seller is Responsible for Taxes/Charges/Duties at Loading
(Export/Insurance/Transport). Buyer is Responsible for Taxes, Charges, Duties at Unloading Station
(Import/Clearance).
6). Seller’s Shall Inform the Buyer Notices of Arrival NOA within the Limits Specified.
I. At least seventy-two (72) Hours before Arrival to Advise E.T.A
J. At least forty-eight (48) hours before arrival to advise E.T.A.
K. At least twenty-four (24) hours before arrival to confirm or Amend E.T.A.
L. On Arrival to Advise the Exact time of Arrival at Destination.
7). Vessel Arrival at Destination Port.
8). Buyer Conducts Quality Test by SGS/CCIC or Similar at Discharge Port & Buyer Makes Payment at Via MT103/TT for Confirmed Quantity within 72 Hours of Shipment Value After Execution Issuance of Q&Q Inspection by Third-Party Inspection Entity at Discharging Port of 100% Total Shipment Cost.
9). Offloading Commence at Delivery Port Immediately.
10). Applicable for 12 Monthly Contract Delivery.
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