[Offer to Sell] PAKISTAN LONG GRAIN 25% BROKEN RICE AT 585USD/MT CIF ASWP ONLY |
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| DATE OF ISSUE : Tuesday, May 18, 2008 ************************************************************* PRODUCT NAME & SPECIFICATIONS THE COMMODITY SHALL BE CORRESPONDING AS PER INSPECTION CERTIFICATE ISSUED BY SGS AT PORT OF LOADING CONFIRMING THAT THE COMMODITY MEETS THE FOLLOWING TERMS: COMMODITY: PAKISTAN LONG GRAIN WHITE RICE 25% BROKEN SPECIFICATION : PAKISTAN LONG GRAIN WHITE RICE 25% BROKEN - SHALL CONFORM TO THE FOLLOWING SPECIFICATIONS AND/OR INTERNATIONAL STANDARD. CROP: 2007 ORIGIN : PAKISTAN PACKING 50 KG POLYPROPYLENE BAGS-SELLER’S DETAILS SHALL NOT APPEAR ON THE BAGS.ONLY BASIC LABELS LIKE THE PRODUCT, WEIGHT ORIGIN ARE REQUIRED. PORT OF DESTINATION & INCOTERMS COST, INSURANCE AND FREIGHT (C.I.F.), ANY SAFE WORLD PORT (A.S.W.P.), DJIBOUTI. INCOTERMS 2000 AND DELIVERY SCHEDULE TO BE PROVIDED BY THE BUYER. TOTAL QUANTITY & BASIS OF DELIVERY TOTAL : 25.000 METRIC TONNES SHIPMENT SIZE : 25.000 METRIC TONNES TERM OF CONTRACT : 1 Months SHIPMENT TO COMMENCE WITHIN 30/45 DAYS AFTER RECEIPT OF AN ACCEPTABLE OPERATIVE LETTER OF CREDIT FROM THE BUYER’S BANK PRODUCT PRICE PRICE USD$ 575.00 / PER METRIC TON CIF CONTRACT VALUE TERMS OF PAYMENT BY IRREVOCABLE, TRANSFERABLE, DIVISIBLE, DLC 100% AT SIGHT. PERFORMANCE BOND PERFORMANCE BOND. PERFORMANCE PENALTY : THERE IS A TWO (2) PERCENT PENALTY APPLICABLE TO BOTH SELLER AND BUYER SHOULD THEY DEFAULT IN THEIR CONTRACT OBLIGATION. WEIGHT & QUALITY INSPECTION SOCIETE GENERALE DE SURVEILLANCE(SGS) AT SELLER’S COST SHALL INSPECT COMMODITY AT THE PLACE OF LOADING. SGS SHALL ISSUE AN INSPECTION CERTIFICATE OF QUALITY AND QUANTITY FOR EACH SHIPMENT TO CERTIFY THAT THE GOODS ARE IN GOOD ORDER AND CONDITION AND BEING CONFORM TO THE SPECIFICATIONS HEREIN STATED BUYER BANKINGS COORDINATES: ACCOUNT NAME : ACCOUNT NUMBER : BANK : ADDRESS : CITY : COUNTRY : SWIFT CODE : BANK OFFICER : TELEPHONE : NAME OF SIGNATORY : WE UNDERSTAND THAT ANY AND ALL OFFERS AND OR CONTRACTS ARE SUBJECT TO SUCCESSFUL SELLER’S VERIFICATION OF FUNDS AVAILABILITY. PROCEDURES ☞ THE BUYER ISSUES A LETTER OF INTENT WITH FULL BANKING CO-ORDINATEDS AND AUTHORIZATION TO CONDUCT SOFT PROBE OR PRODUCE FRESHLY DATED BANK COMFORT LETTER OR RWA. ☞ THE SELLER ISSUES A FULL CORPORATE OFFER. THE BUYER REVIEWS THE FULL CORPORATE OFFER AND SIGNS, STAMPS AND RETURNS THE DOCUMENT INDICATING THAT THEY ACCEPT THE OFFERS AND ITS TERMS AND CONDITIONS. ☞ THE SELLER ISSUES DRAFT CONTRACT. THE BUYER SIGNS, STAMPS AND RETURNS THE CONTRACT WITHIN 5 BUSINESS DAYS, INDICATING THAT THEY ACCEPT THE CONTRACT AND ITS TERMS AND CONDITIONS. ANY FACSIMILE OR ELECTRONIC COPES SHALL BE CONSIDERED AS THE ORIGINAL. ☞ WITHIN FIVE (7) BANKING DAYS OF CONTRACT SIGNATURE, THE BUYER OPENS NON-OPERATIVE FINANCIAL INSTRUMENT ☞ WITHIN SEVEN (7) BANKING DAYS AFTER RECEIPT OF NON OPERATIVE FINANCIAL INSTRUMENT ACCEPTABLE TO THE SELLER AND THE SELLERS BANK, THE SELLER ISSUES PROOF OF PRODUCT (POP) BANK TO ACTIVATE THE LC. ☞ DELIVERY AND SHIPMENT COMMENCE AS PER THE TERMS AND CONDITIONS OF THE CONTRACT. VALIDITY DATE IT IS HEREBY AGREED AND UNDERSTOOD THAT THIS FCO WILL HOLD ITS VALIDITY UNTIL 16 MAY 2008 AND FAILING TO BE RETURNED IN DUE TIME WILL CAUSE A PRICE CHANGE IF APPLICABLE. EACH OF THE PARTIES OF THIS FCO REPRESENT THAT THEY HAVE FULL LEGAL AUTHORITY TO EXECUTE THIS FCO AND EACH PARTY AGREES TO THE TERMS AND CONDITIONS AS SET FORTH HEREIN. SELLER : SIGNATORY FULL NAME : MR EDWIN KEN NICHOLAS COMPANY : AEROSUPPLIES PARTNER SDN BHD SIGNATORY’S DESIGNATION : CHAIRMAN BUYER SIGNATORY FULL NAME : COMPANY : SIGNATORY’S DESIGNATION : ************************************************************* Email:multitechco@gmail.com |
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