For Genuine and Experienced Exporters/Sellers only: COMMERCIAL INQUIRY 1) Commodity: White Soft Wheat 2) Origin: Russia or Kazakhstan 3) Destination: Iran 4) Specification: - test weight: 78Kg/hl min - moisture: 13.0% max - protein content: 13.0% to 13.5% min - wet Gluten: 27% min (ISO) - foreign matter: 2% max - total damaged: 2% max - falling number: 230/sec to 280/sec - radiation: normal - relaxation: 9% 5) Delivery: CIF port of ANZALI (Iran) / Incoterms-2000 6) Packing: Bulk 7) Inspection: SGS at loading port on the Seller’s Account 8) Guarantee by the Seller: 2% Performance Bond for the value of each shipment 9) Bank of the Buyer: Keshavarzi bank (Iran) 10) Shipment Date: In accordance with agreed schedule / from April 01, 2010 or earlier 11) Quantity: 5,000 MT per week / 20,000 MT to 25,000 MT per month / within 12 months or more 12) Price: US$192/MT “CIF” (free out) PORT OF ANZALI (Iran) / Incoterms-2000 13) Payment: Irrevocable Confirmed Documentary Letter of Credit, issued by Keshavarzi Bank ( Iran ) and payable against shipping documents on each shipped Cargo. ( DLC for each weekly shipment that is 5000 MT x US$192 = US$960,000 ) 14) Brokers fee: US$3.00 per each delivered metric ton to be paid in favor Bound Investment LLP. DOCUMENTS: The following documents are requested to be presented for payment on shipment: 1-Clean on board Bill Of Lading marked” Freight Prepaid” and blank endorsed. 2-Certificate of weight and Quantity issued by S.G.S. (A) 3-Certificate of origin issued or endorsed by Chamber of Commerce of the country of origin. 4-Signed commercial invoice. 5-Master’s receipt of all documents except commercial invoice. 6-Weight/ Packing list. PROCEDURES: 1-Buyer issues LOI and sends it to the Seller, Seller Issues FCO, and sends it to the Buyer for signature, and then the Buyer sends the signed FCO to the Seller. 2-Seller sends the Product Passport Certificate, Draft Contract, and the Texts of the L/C to the Buyer. 4-Buyer sends signed Draft Contract to the Seller. 5-Seller issues four hard copy of the final approved contract to be signed and exchanged. 6-Buyer instructs his bank to KTT to the Seller’s bank re proof of funds. 7-Seller instructs his bank to KTT to the buyer’s bank re proof of product and 2% performance bond to be operated upon receipt of the L/C. 8-Buyer’s opens Irrevocable Confirmed Documentary L/C issued by the “Keshavarzi bank” in Iran for the Seller 9-First shipment Commences 15 days after payment instrument received and approved by the Seller’s bank. ------------------------------------------------- “Bound Investment LLP” boundinvestproject@gmail.com +359 884 453081

Регион: Саратовская
Категория: Другое (-)
Автор: BOUND INVESTMENT LLP
Телефон: +359-884-453081
URL: http://www.boundinvestmentllp.co.uk
Размещено: 23.01.2010 10:35
Адрес объявления: http://www.furazh.ru/declar/?id=1889701
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