Ana səhifə

Magu international ltd


Yüklə 41.27 Kb.
tarix26.06.2016
ölçüsü41.27 Kb.

BUYER’S LETTERHEAD



Magu international ltd.


Email: office@magu-international.com




_______.2007



















LETTER OF INTENT

Transaction Code: UREA-__________
We, (Buyer’s name) hereby confirm that we are ready, WILLING, and able to purchase the following commodity as per the SPECIFICATION, IN THE QUANTITY, and for the price as specified in the terms and conditions as stated below.
The representative of SGS or World Class Inspection organisation at the port of loading shall confirm the product quality conforms to the following specification:


  1. Specification




UREA 46% Nitrogen By Weight minimum

Packing

:

50Kg PP Bagged, herein after called the Product

Prill

:

90-94% Min

MoisturE

:

0.5% Max ( by Method of Drying)

Biuret

:

1% Max By Weight

Anti-Caking

:

Treated Properly Against Caking

Free Ammonia

:

160 pxt, ppm max

Granulation

:

1-4mm 90% Min

Melting Point

:

132 Degrees Celsius

ColoUr

:

Pure White Prilled

Physical

:

Free From Harmful Substances, Impurities and Dust

Radiation

:

Certified Fully non-radioactive

Free Flowing

:

100% Anti cacking treated

  1. ORIGIN

:

Russia / Ukraine or at seller’s choice

  1. QUANTITY

:

­­­________ MT per MONTH WITH ROLLS AND EXTENSION

  1. TOTAL QUANTITY

:

___________ MT PER YEAR

  1. DELIVERY

:

Port: __________________

  1. Discharge rate

:

_______MT/DAY À __ days a week

  1. TARGET PRICE

:

_____ USD PER METRIC TON CIF

  1. PAYMENT

METHOD

:

Irrevocable, transferable, divisible letter of credit for monthly shipment value of the goods payable 100% at sight. The first LC represents two months shipments confirmed by a prime European Bank, payable 100% at sight against presentation of shipping documents. Irrevocable, transferable, divisible LC after the first monthly shipment value, covering the value of monthly shipment. The LC has to be issued again in each case on a monthly basis after receipt of the monthly order and till covering the total amount. For the last 4 (four) shipments SBLC has to be issued.

  1. PROCEDURE

:

  1. Buyer issues ICPO

  2. Seller issues FCO.

  3. buyer submits actual bank statement confirming his financial capability to fulfil the designated contract with a total volume of ___________ Mill. USD.







  1. Seller issues draft contract







  1. Buyer completes any missing information accepts contract signs off and returns to Seller







  1. Seller, countersigns, emails or faxes contract to Buyer.







  1. buyer’s Pre-advice against seller’s bank confirmation per SWIFT of “Availability of sugar delivery”







  1. Buyer’s bank issues non-operative letter of credit.







  1. The seller opens a Performance Bond amounting to 2% of the total Letter of Credit value of __.000 MT to buyer´s bank.







  1. The Documentary Letter of Credit instantly becomes operative from the date of issuing the operative Performance Bond at buyer´s bank.







  1. First shipment is 35 days after the Seller receives at their bank the buyer’s operative letter of credit.



BUYERS BANKING DETAILS


BANK:




Account N° :




Account Name:




SWIFT CODE :




TEL:




BANK OFFICER:




AN ACTUAL BANK REFERENCE LETTER, ISSUED BY A TOP 50 MAJOR PRIME BANK, confirming our financial capability to fulfil the designated contract with a total volume of ___________ Mill. USD, WILL BE sent directly to you, as soon as we’ve received your full corporate offer.


THIS L.O.I. IS VALID ONLY UNTIL ___________, 2006.
WE LOOK FORWARD TO HAVE YOUR OFFICIAL CONTRACT AT OUR EARLIEST CONVENIENCE.

(City)


November 23, 2006

__________________________


Buyer’s signature

Passport N°:




Addendum

Draft Sale & Purchase Agreement UREA 46 (PDF-file, 13 pages)












Initilal Buyer:________
Page of



Verilənlər bazası müəlliflik hüququ ilə müdafiə olunur ©atelim.com 2016
rəhbərliyinə müraciət