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      You are in ::  Home > Coal > Read
  Coal Read  
Sell :: 215
Buy :: 133
News :: 5
Count : 604
STEAM COAL 2018-06-03
Specification: GCV 5200, 5450, 5500/5800 / 5600 & GCV 6300 – 6100 Quantity: From 5,000 MT to 500.000 MT / month per contract (+/-12 months) Price CIF/FOB: USD 85.00 PER MT, less with 10$ for the FOB price

1. Buyer Company confirm soft corporate offer and issue ICPO with full banking details officially address to BAKCHARNEFTEGAZ.
2. Refinery approves and issues full corporate offer (FCO) to the Buyer Company.
3. Buyer company signs and returns full corporate offer (FCO) with a letter of acceptance to the terms and procedures of the FCO to Refinery
.4. Seller approves and issues the sales purchase agreement to Buyer Company, which is open for amendment, Buyer return countersigned final contract to Refinery.
5. Seller send to Buyer Company registered and legalized hard copy contract with the Purchase Transaction Allocation Code via courier, which buyer bear / make the payment for the courier charges and both parties lodge contracts with their respective banks.
6. Buyer and Seller finalize shipment and delivery schedule with seller appointed shipping company.
7. Seller issues Full POP via secure mail to Buyers bank to includes: -
*** Copy of license to export, issued by the department of the ministry of energy.
*** Copy of approval to export, issued by the department of the ministry of justice.
*** Purchase Transaction Allocation Code Certificate
*** Copy of statement of availability of the product.
*** Copy of the refinery commitment to produce the product.
*** Copy of Rail contract to transport the product to loading port.
*** Copy of the port storage agreement.
*** Copy of charter party agreement (s) to transport the product to discharge port.
*** Bill of Lading.
8. Buyers bank issues irrevocable non-transferable documentary letter of credit for the first month shipment quantity
Seller Bank replies with 2% Performance Bond to buyer bank and if Seller fails to supply the cargo of the product, this
2% will be paid to buyer.
9. The SGS inspection charges will be borne by Seller at the loading port and inspection charges will be borne by the Buyer
Delivery commence as scheduled. Buyer Company release payment to Seller via Swift Fund Transfer within 7 banking days after the discharge of cargo and receipt of all relevant shipping document for immediate negotiation and credited at Buyers Bank Account.

 Contact Information
Name   Dr. Greg Stewart 
Company   Iglook Capital Inc 
Email   Log In to See Email 
   Inquire Now 
Tel   2506619946 
Fax   2506619946 
Mobile   2506619946 

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