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. Buyer confirms the Seller’s transaction procedure and issues detailed Irrevocable Corporate Purchase Order (ICPO) on acceptance of this procedure.
  2. Seller issues Draft Contract for buyer open for amendment and sign, and send back to seller within three (3) banking days.
  3. Seller registers and legalizes the draft contract with the Russian Ministry through the Seller Legal Law- Firm, on Seller’s cost and sends registered and legalized Contract with partial POP documents to Buyer via Email as lists below.
    1. Certificate of Origin of the
    2. Company
    3. Export
    4. Seller Commitment Letter to
    5. Commercial Invoice (CI).
    6. Seller representative passport

 

  1. a) In receipt and confirmation of the above Partial POP documents, the Buyer issues the agreed Irrevocable, Non-Transferable, Operative DLC MT700, equivalent to Monthly Shipment Value as a guarantee of payment from top 50 rated banks.
  2. b) IF BUYER FAIL to issue DLC MT700 within 7 working days, buyer shall make guarantee deposit of 5% of the first shipment value by TT wire transfer for security guarantee to enable seller charter ship and commence shipment, and this payment will be deducted from the total cost of product after inspection at discharge port, or contract will be suspended against buyer for defaulted.
  1. Seller issue/swift 2% PB to buyer’s bank along with full POP documents with shipping the documents as lists below via bank to bank and Email, as the loading commence immediately.
    1. Government ATPCC
    2. Certificate of Quality & Quantity of
    3. Bill of
    4. T.A. (Estimated Time of Arrival) Of Ship.
    5. Ship (N.O.R) Notice of
    6. Train/Cargo
    7. Fresh
    8.  
    9. Photos & Videos

Shipment commences and upon arrival of the goods at the discharge port, buyer conducts own SGS Inspection and makes payment for the full shipment via TT Wire or MT103 within 72 hours according to Q&Q report. Seller transfers title of the product to buyer.

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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