export4me

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Sat - Thu 9.00 - 17.00. Friday CLOSED
56 abbas akkad nasr city - cairo egypt
+201001003509 Free call

Full Corporate Offer (FCO)

We are ready and willing to provide you with the following bulk goods, including:

Commodity

Aluminium INGOT A7 99.7% lnternational  stand

CIF Price                                   

Please Request

Trial order                                

1500MT ( Its mandatory to assess the Buyer's financial credibility)

Maximum Monthly Capacity

200000 MT

LOADING PORT                         

Novosibirsk/Vladivostok, or any Russia

Commercial Port DELIVERY    

CIF Any World Safe Port

PAYMENY TERM                      

Transferableor non Transferable SBLC MT760 OR DLC MT700  OR TT Wire Transfer (MT103).

CURRENCIES 

RMB /CNY /HKD /USD /EURO. Via DLC /SBLC AND MT-103 /TT.

PERFORMANCE BOND             

2% operative PB, issue from Seller’s bank tBuyer’s bank.

QUALITY

Seller’s own Inspection Company or Equivalent/Similar will be conducted at the loading port at the seller expense

PROCEDURES ON CIF DELIVERY

  1. This procedure outlines the steps for executing an international commodities transaction, which involves a Buyer and Seller, along with their respective mandates. Here’s a breakdown:

    1. ICPO,KYC and RWA Documents Submission: The Buyer submits an Irrevocable Corporate Purchase Order (ICPO) along with Know Your Customer (KYC) documents and RWA from the buyer bank with the latest date.
    2. NCNDA and IMFPA: The Non-Circumvention, Non-Disclosure Agreement (NCNDA) and International Master Fee Protection Agreement (IMFPA) are signed by the mandates to protect commissions and maintain confidentiality.
    3. Draft SPA Issued: The Seller issues a draft Sales and Purchase Agreement (SPA) for review and modifications by the Buyer.
    4. Final SPA Signing: The Buyer signs and sends back the SPA, which is then finalized by the Seller and shared with the Buyer as the Final SPA document.
    5. Commercial Invoice Issuance: The Seller issues a Commercial Invoice to the Buyer.
    6. DLC: The Buyer initiates DLC MT 700 to the Seller’s bank within 5 working days from signing the

    SPA.

    1. POP Issuance: The Seller issues Proof of Product (POP) showing the Buyer’s name and confirming stock availability.
    2. Performance Bond (PB): The Seller issues a 2% Performance Bond (PB) to their bank upon receipt of the DLC, within 5 working days.
    3. Material Preparation: Once the Seller’s bank approves the Bank Instrument, the Seller prepares the material for the initial quantity within 2-3 weeks.
    4. SGS Inspection: The Seller organizes an SGS inspection at their cost to ensure quality and quantity.
    5. Export Clearance: After reviewing the SGS report, the Buyer issues clearance for exporting the material to the destination port.

     

     

     

    1. Payment: Upon clearance from the Buyer, seller starts loading the material and dispatches to the destination port. Seller submits the copy of the dispatch documents to the buyer for MT103/TT Payments. After receipt of Payment from the buyer, the original dispatch documents and transfer of title to the buyer would be done.

    13. Contract Fulfilment: The agreed contract quantity is dispatched month by month as per the contract terms.

communication

We kindly await your positive response.

A Letter of Intent (LOI) must be submitted along with the buyer’s bank details, valid trade license, copy of passport, documents proving previous experience in the petroleum field, and the sender’s official status (e.g., intermediary, mandate, etc.).

Registration


Alternatively, you may request our prices and send the ICPO directly. Upon receipt, we will provide you with full refinery information.

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