Объявления / ЦФО / Московская область / Куплю: покупаем Мука на экспорт в Москве и Московской области

   

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Куплю: покупаем Мука на экспорт в Москве и Московской области

Размещено 20 сентября 2011, 14:57

PRO FORMA PURCHASE ORDER - WHEAT FLOUR
This Purchase Order is subject to the following terms and conditions, and is further

subject to a corresponding contractual instrument:



Product : Wheat Flour (fit for human consumption)

Specification : Ground wheat flour for making flat bread

Moisture: 14.5% max
Hagberg 250 sec min

Wet gluten: 26% min
W 180 min

Ash: 0.6% max
Protein: 102 (Nx5.7) min


Origin : Seller’s option

Quantity : 12,500 MT x 12months

Destination : Lagos, Nigeria or Cotonou, Benin

Price : best price

Payment: Payment shall be effected by confirmed, irrevocable, transferable, divisible, Documentary Letter of Credit (DLC) valid for contract
term and payable for each shipment at Bill of Lading, 100% of shipment value for quantity as per the shipment schedule. The DLC issued
 from the Buyers bank and destined to the Sellers bank, assigned and financed in its totality, issued and guaranteed through a bank acceptable to Seller, 100% payable to the Seller’s bank, straight forward, against the proof of documents of logistics and documents that need to be presented to the bank, price CIF, safe commercial ocean port, according to contract conditions, payment procedure subject to contract.
Shipment Terms: CIF, INCOTERMS 2010, safe commercial ocean port

Delivery: Shipment to commence within 30 days of receipt by Supplier’s bank of Purchaser’s payment instrument.

Inspection: Inspection at the time and place of loading shall be in accordance with customary provisions made by Société Genérale (SGS) or other mutually acceptable competent authority.

Packaging: Product shall be packed in new single woven polypropylene bags of 50 kg net weight each. Bags shall be printed according to artwork which Buyer will provide. Product shall be properly secured for ocean transport.

General Procedures:
Procedure A
1. Buyer issues Purchase Order

2. Issuance of draft contract

3. Buyer reviews, signs, seals and returns contract

4. Within 5 (five) days after contract execution, Buyer issues non-operative DLC

5. Within 2 (two) days of receipt of DLC Seller issues 2% performance bond

which activates DLC.

6. Shipment and delivery according to contract

Procedure B
1. Buyer issues Purchase Order

2. Issuance of draft contract

3. Buyer reviews, signs, seals and returns contract

4. Within 5 (five) days after contract execution, Seller sends Certificate of Origin and conditional allocation letter from manufacturer
(conditional on receipt of payment instrument).

5. Within 5 (five) days after receipt of Certificate of Origin and conditional allocation letter from manufacturer Buyer issues payment instrument.

6. Shipment and delivery according to contract
~~~~~~~~~~~~~~~~~~~~~~~~~~
Rumen Ladosov

Контактное лицо:

Эл. почта: Подключить опцию

Регион:Московская область

 

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