FULL CORPORATE OFFER
We kindly wish to confirm with full corporate responsibility, that we are ready, willing, and able to transact and sell the product ALUMINUM INGOTS with the following specifications, terms & conditions.
ALUMINUM A7 INGOTS
Grade | Chemical Composition% | |||||||||
AL≥ | Impurities≤ | |||||||||
Si | Fe | Cu | Ga | Mg | Zn | Mn | others | Sum | ||
AL 99.7 | 99.70 | 0.10 | 0.16 | 0.010 | 0.03 | 0.02 | 0.030 | - | 0.030 | 0.03 |
PAYMENT TERM:
PAYMENT BY 100% BY IRREVOCABLE, CONFIRMED, DLC (MT700) OPERATIVE NON-TRANSFERABLE. NON-DIVISIBLE AND ASSIGNABLE DLC BE FULLY FUNDED TO BE CONFIRMED BY ANY 50 TOP BANK IN THE WORLD.
AGREEMENT PROCEDURES:
1- Buyer sends LOI/ICPO.
2- FCO including reference prices sent by Authorized Seller – Within 24hours.
3- Buyer signs FCO.
4- Authorized Seller Agent sends Seller’s details to the Buyer.
5- Buyer sends ICPO addressed to the Seller – Within 24 hours.
6- Seller receives ICPO and issues FCO with official price – Within 48 hours.
7- Buyer signs, stamp/seal FCO and retum FCO back to seller with – within 24 Buyers sends
8- Seller sends Proforma Invoice & Contract – within 48 hours.
9- Buyer signs it, seals and returns it to the Seller – within 24 hours after contract is agreed upon.
10- The seller signs the contract, seals, and sends copy to the Buyer. – Within 24 hours
11- Buyer sends draft DLC to the Seller for approval – Within 2 banking days.
12- Buyer issue DLC for the total 100% of the monthly value to the Seller’s Bank account as guided by seller – within 3 banking days. Buyer’s Bank issues bank to bank pre-advise swift that they are ready, willing, and able to issue 100% DLC to the total face value format in this Final Contract as agreed.
13- Seller produces shipping documents including SGS of quality and quantity at port of loading – within the timeframe agreed upon in the contract.
14- Within 2 International banking days the Buyer’s Bank issues an Instruments 100% DLC is irrevocable, non-transferable, non-divisible, and assignable and unconditional, and shall be honored on maturity date, DLC (MT700) to be fully funded (by Top 50 World Bank) 100% DLC to Seller’s Bank.
15- Shipment process commerce.
SHIPPING DOCUMENTS:
1- SIGNED COMMERCIAL INVOICE THREE 3/3 COPIES INCLUDING CONTRACT NUMBER DESCRIPTION OF THE GOODS UNITE AND TOTAL VALUE GROSS /NET WEIGHT AND TERMS (CIF).
2- FULL SET OF CLEAN ON-BOARD MARINE/OCEAN BILL OF LADING THREE 3/3 COPIES, CLEAN ON BOARD AND MARKED FREIGHT PREPAID.
3- FULL SET OF INSURANCE POLICY 110% FOR IN CURRENCY OF THE CREDIT COVERING; ALL RISKS, WARRISKS.
4- CERTIFICATE OF QUALITY AND QUANTITY (Q&Q) THREE 3/3 COPIES ISSUED BY SGS OR COMPATIBLEAUTHORITY.
5- CERTIFICATE OF ORIGIN, THREE 3/3 COPIES ISSUED BY THE CHAMBER OF COMMERCE OF THE COUNTRY OFORIGIN.
6- PACKING LIST OF SHIPMENT QUANTITY (+/-5%). EXCEPTION SHALL NOT BE DELIVERED TO ANY OUTSIDEPARTIES.
7- PHYTO-SANITARY CERTIFICATE THREE 3/3 COPIES ISSUED BY SGS OR ISSUED AND ENDORSED BY THELOCAL AUTHORIZED GOVERNMENT AGENCY.
8- COVID TEST CERTIFICATE INDICATING THAT THE PRODUCT IS TESTED 100% FREE CORONAVIRUS OFANY FORM.
9- CERTIFICATE OF RADIATION LEVEL ISSUED OR CERTIFIFIED BY SGS DECLARING THE PRODUCT RADIATIONLEVEL AS NORMAL.
VALIDITY of the FCO "The FCO is valid for two banking days (3) the date of issue and Subject to changes in international market prices, and availability of the goods, if not acepted by the expiration date.
Acceptance of F.C.O. by Buver: We, the Buyer, THE NINE INTERNATIONAL SUPPLY CHAIN MANAGEMENT GROUP HOLDINGS LIMITED.
Are ready, willing, and able to purchase (ALUMINUM INGOTS) as stated in the FCO which is to be returned after duly signed and sealed as acceptance of the terms and conditions printed herein.
COMMODITY: | A7 ALUMINUM INGOT, WITH PURITY NO LESS THAN 99.7% |
ORIGIN: | CANADA |
DESIGNATED TO: | CIF CAOFEIDIAN PORT CHINA |
MONTHLY DELIVERY | 50,000 MT x 12 MONTHS TOTAL VALUE CONTRACT 600,000 METRIC TONS |
DURATION OF CONTRACT: | 1 YEAR |
PACKING: | BY PALLET, IN STANDARD SEA TRANSPORT CONTAINER |
TARGET PRICE: | Please Request |
PAYMENT TERMS: | DLC, TO BE PAID BY BANK WITHIN 7 WORKING DAYS AFTER SGS INSPECTION PASSED AT THE PORT OF DESTINATION. |
DELIVERY MODE | CIF CAOFEIDIAN PORT CHINA |
DELIVERY TERMS: | BUYER TO PROVIDE LOI, SELLER TO PROVIDE PROOF OF AVAILABILITY (PROOF OF INVENTORY WITH PHOTOS AND PROOF OF GUARANTEED DELIVERY) AND TEST REPORT OF THE REQUESTED SPECS. |
INSPECTION: | SGS, CCIC OR EQUIVALENT. |
INSURANCE: | 110% SHIPPING INSURANCE TO BE ARRANGED BY THE SELLER. |
PERFORMANCE BOND: | THE SELLER SHOULD ISSUE THE PERFORMANCE BOND 2% DLC VALUE WITHIN7 (SEVEN) WORKING DAYS AFTER RECEIVED THE DLC. |
SHIPPING DOCUMENTS: | FULL SET OF DOCS TO BE PROVIDED BY THE SELLER TO THE BUYER. DETAILS TO BE UPDATED LATER IN SPA. |
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.).
Alternatively, you may request our prices and send the ICPO directly. Upon receipt, we will provide you with full refinery information.