Download SCO: SCO-HMS (January 30, 2014)
Download NCNDA/IMFPA: NCNDA/IMFPA
Download ICPO: ICPO
Please read the FAQ section before contacting us.
Download ICPO: ICPO
Please read the FAQ section before contacting us.
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Soft Corporate Offer
HMS
1&2 (80:20)
Date of Issue: January 30, 2014
Valid Until: Stock Available
To: End-Buyer or Buyer’s Mandate
We, Total Planner, Inc. (Seller’s Mandate), on behalf of the Seller with full corporate and legal responsibility, under penalty of perjury confirm that we are ready, willing and able to supply the following commodity as per specifications and in the quantity and for the price as specified in the Terms and
condition as stated in this offer.
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Commodity:
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HMS 1&2 (ISRI 200-206)
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Origin/POL:
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Miami, USA
Southampton, UK Rotterdam, Netherlands Dundee, Scotland |
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Price:
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30,000mt/mo x
12months @USD345/mt, CIF, ASWP
MOQ: 3,000mt
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Commissions:
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N/A
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Overpricing:
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Allowed. 50%:50% split between Seller
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Payment Terms:
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Irrevocable, Non-Transferable/Transferable,
Confirmed L/C 100% at sight
For Non-Transferable, add USD7.00/mt. |
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Performance Bond:
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N/A
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Delivery Term:
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CIF, ASWP,
INCOTERMS 2000 or Latest
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Lead Time:
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Within 7-15 days after payment is accepted
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Specifications:
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ISRI CODE 200-206
-No heavy rust. Clean without slag, dross, trash, wood,
plastic, alloy, prohibited goods.
-Non-Metal impurities total 1% or less.
-No radiation.
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Packing:
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23-25mt/40FCL or in Bulk
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Inspection:
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SGS or equivalent by Seller’s expense at the
loading port.
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AQSIQ:
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N/A
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Contract Period:
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12 months with rolls and extensions. (NO SPOT)
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Yard Visit:
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Allowed only after receiving/verifying L/C.
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NOTE:
1) SCO or FCO can be issued which we will
need the Buyer’s name and address.
2) For best price offer, purchasing amount
and destination port is required. We
will adjust the price accordingly.
3) Contract will be sent immediately after
the ICPO.
4) Pictures of the HMS can be taken and
provided upon ICPO.
5) Yard visit and attend at loading port is
welcome after the L/C.
PROCEDURES:
NON-NEGOTIABLE
1. If required, Buyer sends LOI with Buyer’s requirements with NCNDA.
2. Seller sends SCO to the Buyer.
3. Buyer sends ICPO and NCNDA/IMFPA.
4. Seller sends Contract draft to Buyer.
5. Buyer and Seller sign and seal the Contract.
6. Buyer issues L/C to Seller.
7. Shipment commences within 30 days.
1. If required, Buyer sends LOI with Buyer’s requirements with NCNDA.
2. Seller sends SCO to the Buyer.
3. Buyer sends ICPO and NCNDA/IMFPA.
4. Seller sends Contract draft to Buyer.
5. Buyer and Seller sign and seal the Contract.
6. Buyer issues L/C to Seller.
7. Shipment commences within 30 days.
Contracted Quantity:
The total quantity of the Contract shall be determined by the
certification of weight issued by the inspection authority and by the Bill of
Lading of the shipment which was in effect delivered to the Buyer.
