Description
1. (SCO)- (LOI)- (SPA)
2. The seller and buyer may receive a telephone or mail call to sign an (NCNDA) and exchange documents, draft contracts (SPA) to be sealed and signed by the buyer (DLC issuer) and send CIS (customer information sheet)
3. Confirmed the DLC (MT700) by the receiving bank, the irrevocable commission payment agreement (IMFPA), is immediately signed with the bank accounts of the commission groups will be signed along with the payment formats (Foreign Accounts Compliance Act (FACTA)) and U.S. Treasurer (IRS)
4. After confirmation of the DLC will be transferred from the mining site and in 30 business days the buyer will be sent an invitation to physically witness his product in the warehouses of the shipping company, who are destined or in charge of the logistics and then the product will be loaded in containers by the shipping company commissioned and SGS Mineral of the country of origin certifies the product at the corresponding customs office.
5. The material is sent to the port to be loaded on to the ship, when it arrives at the port destination the company delivers the bill of lading (B/L) and sets of documents are made to send to the bank and the buyer, after having received the payment through a Swift M103 we can prepare the transfer of the commissioning groups.
The letter of intent (LOI) must be sent with the following information: Paper with buyer company letterhead. code number and reference SCO The purchasing procedures should be very specific and clear. The issuing bank or the banks they work with (top 25) Acceptance of discounts with group links Name of the certification company to perform the analyses Signed by the legal representative or CEO of the company issuing SWIFT MT700 DLC.
The buyer can pay the buying group if the links agree can be incorporated that percentage into the SPA
A. By signing the SPA contract. The opening of the DLC should be done on a regular basis without taking more than 5 to 10 days. To receive the DLC, otherwise the contract will be terminated or willing to change the discount to a lower percentage. B. Photos and videos, certificates etc.(previous analysis only) are not transmitted because these can go viral and for their safety. Thus, they prove to be real buyers they will not receive any information (refer to point 4 of non-negotiable procedures)
The seller will cover all export costs and the buyer will cover all import costs into their country, including customs paperwork, taxed permits, etc.
The following documents will be delivered to the buyer.
Bill of Lading (B / L), Certificate of Analysis issued by SGS Minerals or Similar, Quality Certificate. Weight certificate, certificate of origin. Maritime transport insurance policy. Commercial invoice, packing list, etc
- IRON MINERAL 62%
- IRON ORE 62%
Production Capacity:
750000
Delivery Timeframe:
Within 45 Days
Incoterms:
CIF - Cost, Insurance and Freight
FOB - Free on Board
Packaging Details:
From the month one 750.000 to 1.000.000 tons by month more (+/- 10) Granulometry Standard from 30 to 70 millimeters (90%) 20 millimeters (10%) Country of origin Chile Shipments Boats to Bulk Mineral Packaging Bulk (BULKS) cargo ships of 100.000 to 380.000 tons CIF Commercial Value: Platts minus 12% discount FOB Platts minus 30% discount Payment System: Payment System = DCL (letter of credit) payable 100% irrevocable Shipping time 45 days after the contract was signed Departure port Port of Shipment: Port Las Losas, Port Totoralillo or Port Caldera Commissions USD 2,0 per tons (1.0 USD seller side) (1.0 USD buyer side) Reviewing Body SGS Mineral or Alex Stewart.
More about
Soluciones Empresariales Ocupacionales SAS
0-10
Employees
200K - 500K
Sales volume (USD)
50%
% Export sales
Year
Established
Business type
- Importer / Trading Company
- Representative / Agent
- Distributor / Wholesaler
Keywords
- coffee
- avocado
- dried beans
- gold
- iron ore
- etc. Ver Mais
Contact and location
- Carlos Cruz
- +57 xxxxxxxx
- Buga / Valle del Cauca | Colombia