Soft
Corporate Offer
Lead Ingot 99.99%
Date of Issue: July 22, 2013
Valid Until: July 31, 2013
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.
Commodity:
|
Lead Ingot
|
Quality:
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99.99%
|
LME Registered:
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Not LME Registered
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Size:
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25kg/ingot, 470 x 110 x 60mm
|
Origin:
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China
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POL:
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Tianjin Seaport, China
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POD:
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As per Buyer's requirement
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Quantity:
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Minimum Order: 1 x 20FCL (appx, 20-25mt)
Monthly Order: up to 3,000mt/mo x 12months
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Price:
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LME-10%/mt or USD1,893.45/mt, CIF Yokohama, Japan
*Price will be adjusted each month based
on LME average price from last month. “Cash
Seller & Settlement”
June/2013=USD2,103.83
|
Payment Terms:
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100% Irrevocable, Non-Transferable,
Confirmed L/C 100% at sight
|
Delivery Term:
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CIF, INCOTERMS 2010 or Latest
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Lead Time:
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Within 10-15 days upon bank instruments
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Inspection:
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Quantity, Quality, and Weight will be
inspected at the loading port by SGS at Seller’s expense.
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Contract Period:
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Spot or 12 months with rolls and
extensions
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Yard Visit:
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Allowed upon ICPO and SPA
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PROCEDURES:
1.
Buyer sends ICPO and NCNDA/IMFPA to Seller. LOI is not needed.
2.
Seller sends Contract draft to Buyer.
3.
Buyer signs and returns the Contract to Seller
within 2 working days with amendment (if any).
4.
Seller signs/seals final Contract and returns to
Buyer within 2 working days.
5.
Buyer may visit the yard if needed.
6.
Buyer issues DLC within 3 working days from visit.
7.
Upon receipt of DLC from the Buyer, the Seller exports
within 20 days.
8.
Buyer may attend at the loading port if needed.
List of Shipping Documents
1.
Full set (3/3) of original “Clean On-Board Bills of Lading” made out to
order and marked “Freight Prepaid,” name of the carrying vessel. The Bill of Lading issued by a Prime vessel
verifiable carrier. Manifest issued by
Sea vessel carrier. A switch B/L shall
be provided by the Seller.
2.
Commercial Invoice issued by the Seller.
3 originals and 3 original copies showing Contract Number, B/L number, name
of the carrying vessel, description of goods, unit price, total amount,
gross/net weight of the goods.
3.
Insurance certificates covering minimum of 110% of the cargo value.
4.
Packing list with gross/net weight of the goods.
5.
Certificate of Origin issued by Chamber of Commerce.
6.
Standard Quality Certificate issued by SGS or CCIC certifying that the
shipment meets the quality requirements of the Contract.
7.
Shipment Company certificate, weight slip.
8.
Export Permit Certificate and Export License.
9.
Certificate of ownership.
10. Certificate of guarantee and
Immunity.
11. Copy of the port storage
agreement.
