OIS-Exporters Division

(Trade with the World with Us)

 

 

 

 

 

1.0 PRODUCTS FROM Africa / CONGO

 

Product Origin:          CONGO / South Africa

Loading Port:              Durban Sea Port.

 

1.1    Commodity :  Copper Concentrate (Not Available)

 

Commodity :                Copper Concentrate

Quality :                       Please state your required % in the LOI/ICPO

Form / Shape :           Bulk in Jumbo Bags

Trial Quantity:           500 MT

Contract Quantity:     2,000MT to 3,000MT per Month x 12 Months Per Contract

Price CIF:                 To be advised on receipt of LOI.            

 

1,2    Commodity :  Copper Cathodes (99.99%) (Not Available)

 

Commodity :                Copper Cathodes

Quality :                       99.99%

Form / Shape :           Bundles.

Trial Quantity:           500 MT

Contract Quantity:     2,000MT to 3,000MT per Month x 12 Months Per Contract

Price CIF:                 To be advised on receipt of LOI.            

 

NOTE:

 

Send your LOI/ICPO to receive Offer.

 

The LOI/ICPO and shall conform to the Sellers Terms & Conditions and must be on Buyer’s letterhead with authorized signatory and stamp.

 

It is mandatory that the document carries the Buyer’s bank and bank officer’s contact information and must carry the Seller’s approved procedures.

The names and positions of the Company representative signing the LOI/ICPO must be clearly indicated. Otherwise, the document has no legal value, for the Sellers Company  to conduct their due diligent requirements, the documents must be fresh (recent date – 7 days old max.)

 

PAYMENT TERMS

 

100% NON TRANFERABLE SBLC 100% PAYABLE AT DESTINATION PORT AGAINST SGS Reports

 

1.  Contract Is Signed by Both Parties

2.  Seller Issues Proforma Invoice

3.  Buyer issues Draft SBLC for amendments

4.  Seller confirms SBLC Draft from buyer bank

5.  Buyer Banks Send Non-Operative SBLC To Seller Trustee Bank valid for 90days

6.  After Received Of Non- Operative SBLC From Buyer Bank Seller Issues 2% Insurance Pb To Activate Buyers Non Operative SBLC.

7.  Shipment Commence within 25 Days of Seller receiving Buyer Operative SBLC.

8.  Seller express a set of shipping documents to buyer, including one (1) original three (3) copies,  b/l, certificate of origin, within 21 days after the date of shipment.

9. Buyer releases 100% of SBLC value to seller after presentation of SGS at Destination Port.

 

100% NON TRANFERABLE DLC MT 700 PAYABLE  100% AT DESTINATION PORT AGAINST SGS REPORTS.

 

1.  Contract Is Signed by Both Parties

2.  Seller Issues Proforma Invoice

3.  Buyer issues Draft DLC for amendments

4.  Seller confirms DLC Draft from buyer bank

5.  Buyer Banks Send Non-Operative DLC To Seller Trustee Bank valid for 90days

6.  After Received Of Non- Operative DLC From Buyer Bank Seller Issues 2% Insurance Pb To Activate Buyers Non Operative DLC.

7.  Shipment Commence within 25 Days of Seller receiving Buyer Operative DLC.

8.  Seller express a set of shipping documents to buyer, including one (1) original three (3) copies,  b/l, certificate of origin, within 21 days after the date of shipment.

9. Buyer releases 100% of DLC value to seller after presentation of SGS at Destination Port.

 

AFTER PAYMENT RECEIPT:

         

Certificate of Transfer of title/ownership of goods duly issued, signed and stamped by the seller in 3 originals

 

DOCUMENTS FOR PAYMENT:

The following Shipping documents will be submitted by the Seller: 

 

AFTER SHIPMENT:

a. Full set (3 ORIGINALS + 3 Non-Negotiable COPIES) of shipped “CLEAN ON BOARD” Ocean Bill of Lading made out “TO ORDER” Blank Endorsed and marked “FREIGHT PREPAID” (for CIF) or and notify “TO ORDER”. 

b. Provisional Commercial Invoice in 2 originals and 2 copies indicating B/L no. and contract no. based on SGS/Equiv. Inspection report at loading port.

c. Full set of insurance certificate in  3 originals +  3 copies for 110% of the invoice value, showing claims payable in Destination Country, in currency of the contract, bank endorsed, covering all risks and war risks.

d. Packing list/Weight Memo in 2 originals and 2 copies indicating quantity, gross and net weights of each package and packing conditions.

e. Pre-shipment inspection certificate of Quality and Quantity/Weight of shipped goods as well as Pre-shipment inspection certificate of Quality and Quantity/Weight of shipped goods as well as the packing condition issued by SGS/Equiv. at loading port in 2 originals and 2 copies. Certificate of Origin, issued by Country of Origin government in 1 original and 1 copy.