San Martino Ltda

CIF AWSP - KROU TRADING LLC offer Prices Contrato 12x: 12.500 MT - 360 USD 25.000 MT - 350 USD 50.000 MT - 340 USD 100 000 MT - 330 USD 150 000 MT - 325 USD 200 000 MT - 320 USD 250 000 MT - 315 USD 300 MT - 315 MT - Specification: ICUMSA: 45 Payments terms: Contract with Escrow Account; or SBLC or DLC The one responsible to purchase and pay those volumes, have to fill up the KYC document in order to move forward with the registration process of the order INSPECTION S.G.S INSPECTION FOR QUALITY AND QUANTITY SERVICE IS AT THE SELLER’S COST AND THE COMMODITY SHALL INSPECT AT THE PLACE OF LOADING. INSURANCE 110% OF THE CIF VALUE OF EACH SHIPMENT ON THE SELLER´S ACCOUNT. PROCEDURES . BUYER ISSUES THE LOI. . BUYER ISSUES AN ICPO + RWA/BCL (AS PROOF OF FUNDS). . SELLER ISSUES CONTRACT. . BUYER SIGNS, SEALS AND RETURNS THE CONTRACT TO SELLER, DULY SIGNED AND SEALED. . THE SELLER SIGNS THE CONTRACT AND RETURNS TO THE BUYER. . BUYER AND SELLER DEPOSIT A COPY OF THE SIGNED CONTRACT TO THEIR RESPECTIVE BANK. . AFTER CONFIRMED ISSUES A LETTER OF CREDIT SBLC WORTH TWO LOADS VIA SWIFT 760 WITH VALIDATE PER ONE YEAR AND ONE DAY. . THE SELLER STARTS TO LOADING ACCORDING TO THE LOADING TABLE ABOVE AGAINST SHIPPING DOCUMENTS, THE BUYER SHALL INSTRUCT HIS BANK TO RELEASE THE CORRESPONDING FUNDS TO THE SELLER´S ACCOUNT FOR THE SECOND MONTH SHIPMENT PAYMENT VIA MT103. . SHIPMENT IS TO START IN 25/30 DAYS AFTER THE BUYER´S BANK RELEASES THE FINANCIAL INSTRUMENTS TO THE SELLER´S BANK. We are looking forward to doing future business with your company Atte / Best regards / Cordialement Federico Kroupensky Manager Krou Trading LLC