Dibeli Coklat/cacao O

Deskripsi produk

Client kami masih dari Italy ingin membeli CACAO dalam jumlah besar, bila anda memiliki sesuai permintaan dibawah ini maka hub kami segera dan kirim spec dan foto produk ke cc ke sebelum may 2012 Dear : pt. Marineroad vallen angkasa To : Mr. Antonius arung angkasa L.O.I. for Cocoa Grade A I, Giuseppe Antonio Pietrobono – Buyer Mandate – General Manager of PI.RA. Import Export, with full corporate responsibility and under penalty of perjury, confirm that we are ready, willing and able to enter into contracts with principal Sellers or Mandates for the hereunder modity on the terms and conditions set forth below: PRODUCT: COCOA BEANS QUANTITY: 12,000 MT during the marketing year 2011-2012 Criteria for Product Quality: (according to analysis of Bureau Veritas and SGS) GOOD FERMENTED GRADE A - Moisture : 8% - Broken beans and waste : 1%-2.5% - Defaulted beans : 3% - Dark beans, salty : 4% - Beans count : 95 to 105 per 100grams - Insect damage: 2% - Mouldy beans: 3% max - Other material:0% to 1,5% max ORIGIN: Cote d’Ivoire (Ivory Coast) Delivery Method: CIF or FOB DESTINATION: ASEP FOB PRICE The Cocoa FOB price will be determined by the London fixing market exchange price of the day of contract signature less a discount of 80 € PAYMENT: Contract Length: 12 MONTHS, extended for a year, and so on year by year, with notice and delivery of new SBCL/BG to guarantee the new supply of 12 months from the expiry of the original contract. Shipments: depending of the features of the ASEP port and the needs of the contractual parties. Packing: container 20” for sea transport Price: US$ per MT FOB . Inspection: Quantity, quality, weight, and photo(s) by SGS at seller's cost at port of loading. Destination Port: ASWP. Payment Instrument: 1month shipment value Unconditional, Non Transferable, Irrevocable, Confirmed, SBCL/BG issued from Top 25 World Prime Bank as guarantee block for contract and SWIFT MT103/23 to be paid shipment per shipment. OUR PROCEDURES ARE: 1 – Buyer’s Mandate send LOI. 2 – Seller’s Mandate send SCO. 3 – Buyer agreed the SCO. 4 – Seller’s Mandate and facilitators sign and stamp NCNDA+IMFPA and send by email to Buyer’s side. 5 – Buyer’s side send back in 24 hours. 6 – Seller issue DRAFT CONTRACT in favor of the Buyer 7 – Buyer stamps, signs and sends back the DRAFT CONTRACT to the Seller within 24 hours 8 – Seller sends back a SIGNED CONTRACT electronically 9 – Buyer send an ICPO+BCL Authorization for SOFT PROBE+Passaport copy In the same day Seller send a confirm of order quantity + Passport copy 10 – Seller and Buyer exchange 02 hard copies simultaneously by courier and copies are duly signed & sealed. The FINAL DRAFT CONTRACTS will be considered as hard copies until the originals have been exchanged 11 – Within 3 banking days of signing the FINAL DRAFT CONTRACT (electronic version) the Seller’s Bank will send Bank to Bank the PROF OF PRODUCT (POP). 12 – Within 3 banking days of signing the FINAL DRAFT CONTRACT (electronic version) the Buyer issues the NON-OPERATIVE DOCUMENTARY LETTER OF CREDIT and buyer’s Bank guarantee to seller’s Bank, via SWIFT 13 – The Seller’s Bank, within 5 banking days after receiving the NON-OPERATIVE DOCUMENTARY LETTER OF CREDIT and Bank GUARANTEE via SWIFT, will activate the NON-OPERATIVE DOCUMENTARY LETTER OF CREDIT issuing in favor of the Buyer’s Bank 2% Performance Bond. 14 – Delivery and mence as per schedule mutually agreed. 15 - When vessel reaches end destination payment is released to seller (Captains Notification issued and Port Notification along with BL’s to release payment). 13th March, 2012

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