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Qadri Group Of Industries

Supplier From Pakistan
Nov-26-20
Supplier : i

Established: 1961

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Contact Details:
3rd Floor Cca 67 Dha 5
Lahore 52400
Punjab Pakistan


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Soft Corporate Offer: Aluminum ingot A7

To Whom It May Concern:

 

As a representative of seller, AHA! CREATE LLC, can offer below.

Please take a look the offer and procedure below and visit the link.

 

We strongly request the buyer to read and understand the offer including the procedure as we respect all of your valuable time, and do not want to ruin your effort.

 

www.ahacreate.com/aluminum_aha

 
Aluminum ingot A7
Non-LME registered
Specification: 99.7% Al
CIF: US$1,950
Payment security: DLC irrevocable, non-transferrable
Payment method: T/T MT103
Performance Bond: 2%
Origin: TBD
Trial quantity: 12,500 MT
Monthly Quantity: 50,000MT (Maximum: 100,000MT/month)

Procedure:


The procedure shall be changed by each option

� 


NDA
Buyer issues LOI
Seller issues FCO to Buyer
Buyer sign FCO and CIS (buyer information)
Buyer issues ICPO together with POF/RWA/BCL
Within 3 working days, Seller issues draft Sale and Purchase Agreement (SPA) to Buyer
Buyer executes and sends Sale and Purchase Agreement to Seller within 3 working days of receipt of draft Sales and Purchase Agreement
Within 1 working day, Seller counter-signs and returns Sale and Purchase Agreement to Buyer
Buyer issues irrevocable, operative, confirmed, transferrable, divisible DLC MT 700 for the amount of the delivery
Within 2 working days, Sellerâ??s bank issues Bank Commitment Letter for the 2%Performance Guarantee to Buyer and providing POP
Seller arranges shipping from Port of Loading to Destination Port of Buyer issuing DLC
Seller arrange Independent inspection Agency (SGS) to inspect the commodity at Port of Loading and issue Certificate of Quantity and Quality
Buyer shall be entitled to witness entire process of loading and testing commodity at port of loading at its own cost. Testing must be free of interference from both Buyer and Seller
Seller sends all shipping documents to Buyer including Certificate of Quantity and Quality, Bill of Loading, Vessel Q88 document, Estimated Time of Arrival of Vessel, Vessel notice of readiness, Cargo manifest and Government Allocation Transaction Passport Code Certificate Approval
Buyer arranges Independent Inspection Agency (SGS) to inspect the Commodity at the Destination Port and issues Certificate of Quantity and Quality
Seller may attend inspection at Destination port at its own cost
Within 2 days, Buyer pays Seller against shipping documents by Bank-to-Bank Transfer (T/T, MT 103)
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