Продавец европейская компания - ИСПАНИЯАНГЛИЯ
Минимальная партия - 2000 тоннгод контракт в бутылках 1л. 0.900 грамм.
Цена будет сформулирована только после официальной заявки покупателем на английском языке. Только CIF порт покупателя.
КОМПАНИЯ НЕ ВЫСЫЛАЕТ ОБРАЗЦЫ И НЕ РАЗРЕШАЕТ ПОСЕЩЕНИЕ ЗАВОДОВ

Происхождение: Украина, Испания, Россия, Польша, Южная Африка, Аргентина, Малайзия, Индонезия, Греция

PROCEDURES:
1)BUYER ISSUES THE LETTER OF INTENT (LOI) AND SENDS IT BY EMAIL TO THE SELLER OR SELLER'S MANDATE
2) SELLER ISSUES A SOFT OFFER (SCO) AND SENDS IT BY EMAIL TO THE BUYER FOR THEIR COUNTER SIGNATURE. VALIDITY FIVE (5) DAYS
3) BUYER ISUES THE ICPO
4) SELLER´S MANDATE ISSUES THE FCO VALIDITY TEN (10) DAYS
5) BUYER COUNTER SIGNE THIS FCO AND SENDS IT TO SELLER.
6) SELLER ISSUES THE DRAFT CONTRACT AND SENDS IT TO THE BUYER FOR CHECK AND SIGNATURE
7) BUYER EVENTUALLY REWIEWS AND MODIFIES THE CONTRACT, SEND ALONG VERBIAGE LC, OR SLBC
8) SELLER SENDS FINAL CONTRACT, FIVE (5) DAYS VALIDIT
9) SIGN AND SEAL AND RETURNS THE CONTRACT VIA EMAIL TO SELLER FOR COUNTER SIGNATURE.
10)AFTER THE RECEIPT OF THE COUNTER SIGNED AND SEALED FINAL CONTRACT FROM THE BUYER, VIA EMAIL SELLER

PAYMENT:
1.- LETTER OF CREDIT (IRDLC) TRANSFERABLE
*ORDER OVER 1000 MT PER MONTH, WILL BE ONE OF THE 2% PB
2.- LETER CREDIT NON TRANSFERABLE( COST 2% INCREASE ON THE BASIC PRICE )
3.- SLBC
4.- CASH 100 % AFTER SING CONTRACT
We studied, other procedures offered by the Buyer
11)THE SELLER, AFTER CHECKING OF FINANCIAL INSTRUMENT, REALIZES THE LOADING OF GOODS.
12) AFTER DELIVERING OF THE ORDER TO THE BUYER PORT OF DESTINATION, AFTER SGS TEST.
AGAINST CONSIGNEES SHIPPING DOCUMENTS, THE BUYER WILL PAY WITH SWIFT MT 103 WITH ACCORDANCE FROM BUYER’S BANK AND SELLER'S BANK.
NOT ALLOWED TO VISIT YARD ONLY IN LOADING PORT
DOCUMENTS SUPPLIED ON CLOSING THE DEAL:
1) BILL OF LADING MARKED "FREIGHT PREPAID" ISSUED TO THE ORDER OF CONSIGNEE.
2) SIGNED COMMERCIAL INVOICE (INCLUDING PACKING DETAILS)
3) SGS CERTIFICATE OF QUALITY
4) SGS CERTIFICATE OF QUANTITY
5) SGS CERTIFICATE OF ORIGIN
6) CERTIFICATE OF OWNERSHIP
7) CERTIFICATE OF INSURANCE 110%
8) SUSTAINABILITY CERTIFICATE
9) PHYTOSANITARY CERTIFICATE
10) PACKING LIST
11) CHARTER PART AGREEMENT
12) ISCC – EU OR DE CERTIFICATION AND EUR 1
13)VESSEL REGISTER CERTIFICATE (AGE LESS THAN 20 YEARS)
TARGET DELIVERY DATE : WITHIN 30 a 40 DAYS OF RECEIPT POF AND CTR SIGNED
MODEL ICPO :
IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO)
ON BUYER LETTERHEAD
I………….UNDER SIGNED, AS ……..OF COMPANY………….WITH FULL CORPORATE AND LEGAL
RESPONSIBILITY AND AUTHORITY UNDER PENALTY OF PERJURY, HEREBY PLACE THIS IRREVOCABLE
CORPORATE PURCHASE ORDER (ICPO) OF HEREWITH NAMED PRODUCTS ACCORDING TO THE FOLLOWIN G
TERMS AND CONDITIONS:
PLEASE INDICATE: NAME OF PRODUCT, QUANTITY, PACKING, DESTINATION PORT, SHIPMENT SIZE, CONTRACT PERIOD, FINANCIAL INSTRUMENT. / BUYER COORDINATES, NUMBER REGISTRATION, BANK COORDINATES.
NAME ICPO OR LOI UNBANKED