Supplier From
Santiago,
Region Metropolitana,
Chile
Supplier From
Santiago,
Region Metropolitana,
Chile
TECHNICAL NAME: IRON ORE FROM 63% TO 64%.
ORIGIN: PERU
QUANTITY: 50.000- 150,000 MT PER MONTH.
PACKAGING :BULK
CONTRACT :SUPPLY YEAR 2.000.000 MT.
PAYMENT METHOD: SBLC / DLC TRANSFERABLE, DIVISIBLE and IRREVOCABLE. MT 760 DIVISIBLE AND TRANSFERABLE /MT 103 - TT- WIRE (TOP 25
BENCH).
TYPE OF CONTRACT AND VALUE OF PRODUCT:
FOB Port of Peru USD 72 MT
DURATION OF THE CONTRACT: 12-MONTH CONTRACT, RENEWABLE BY AGREEMENT OF THE PARTIES.
CERTIFICATIONS :SGS OF QUALITY AND QUANTITY AT PORT OF ORIGIN.
VENDOR COMPANY: MAKES CONTRACT AND OFFERS 2% PERMANCE BOND GUARANTEE TO THE BUYER.
Additional Information: Consider That, Once The Contract Has Been Signed, The First
Shipment Will Be Made 15 Days After The Payment Document Has Been Accepted, And
Successive Deliveries Every 30 Days.
COMMERCIAL PROCEDURE
1.- The buyer issues an official order (LOI / CPO accompanied by CP company profile), proof of funds (RWA),
passport copy and company registration to the seller to which the seller responds with an FCO.
2.- The Buyer as a token of acceptance sends by e-mail the signed and stamped confirmation of the offer
submitted by the Seller, with the respective date of acceptance.
3.- Buyer and Seller discuss the conditions set forth in the Draft Supply Contract, as a sign of acceptance, sign
the terms and conditions, procedure to formalize the contract, which will be sent via e-mail.
4. The Buyer's Bank shall, within five business days, send the draft financial instrument (SBLC) to
the Seller's nominated Bank.
5. The Seller will then send the POP documents to the buyer: A.-
Certificate of Origin.
B.- Supply commitment. C.- Product
passport.
d.- Declaration of product availability.
Once the draft of the financial instrument is approved, the Buyer's Bank issues the instrument
(SBLC) to the Bank designated by the Seller.
7.- Once the Financial Instrument is confirmed, the Seller will send the complete POP and the
following documents v�?Ã?Âa Swift from bank to bank:
A.- Export Permits of the Product,
B.- Certificate of title of the allotment title. C.- Port Storage Contract.
D.- Transportation contract to the port of unloading.
E.- Quality and quantity certificate from SGS.
F.- Bill of Lading (BL).
8.- contract deliveries start as agreed.
9.- The buyer performs an SGS inspection at the port and/or airport of delivery.
Note: Immediate availability to load 200,000 MT IRON.
