01 September 2008
Yellow granular sulphur (99.5% to 99.9%
2.Origin: RUSSIA
3.Delivery: (INCOTERMS 2000) CIF ASWP
4.Price: CIF USD525.0 per MT
5.Delivery: are in lots of 20,000 - 30,000 MT per months x 12 months.
6.Packing: bulk
7.General payment term:
Irrevocable, confirmed, divisible, Transferable RDLC or Non-Transferable RDLC of 100% order value at sight by top prime bank
8.Delivery:
30-45 days after sellers receipt of buyers payment instrument
Specification :
Refined Granular sulphur
Purity(Dry Basis)
99.50% min
Ash content
0.05% max
Organic substances- BSI
0.05% max
Hydro carbon - BSI
0.5% max
Acidity(AS H2SO4)-ISO 3704:76
0.02% max
Moisture - BSI
0.5% max
H2S content - BSI
0.01%max
Selenium.Tellurium.Arsenic
NIL
Bulk desity-kg/m3-ASTM
D-1895:69
1200 +/- 20
Crushing strength per kg granule
2.2% min
Color
Bright yellow
Particle size
2mm-7mm
Crushing Strength Per kg granular
2.2%min
Bulk densitykg/M3 ASTM D-1895
69 1200 +/-20
Fines 10 inches tumbler S5-77 test 1%
Fines 28 inches tumbler S5-77 test 2% max
General procedure:
1. Buyer issues LOI and ICPO to seller via seller’s mandate with right for soft probe ALPHAPLUSKOREA CO.,LTD,att. f.h.upro
2. Seller confirms receipt of loi and ICPO from buyer
3. Seller issues FCO to buyer, buyer signs accepting FCO
4. Seller issues draft contract with right for amendments if any.
5. Both party signs contract and exchanges copies by email attachment
6. Buyer’s bank issues irrevocable, revolving, transferable, confirmed RDLC by swift (MT760) or bg from a TOP 25 prime bank of 100% shipment value payable at sight
7. 5 banking days after receipt of buyers RDLC or BG by seller’s bank, seller issues POP
8. Seller issues 2% PB
9. Delivery commence as scheduled 30 -45 days from date of receipt of buyer’s payment instrument by seller’s bank.
Price is valid till: 30/09/2008
We hope you agree and will understand our seller procedures and payment terms in this soft offer,because cannot be changed or bargained. After that we have to receive NCND doc first.
This Procedures, Terms and Conditions are fix and can’t be negotiated.
Please be advised that Price is subjected to changes without prior notice and Commodity is subjected to prior sales.
Please be advised to contact me before sending any LOI as our Sellers partly request their own Draft Text.
Offer validity : 10 days
We hope you agree and will understand our seller procedures and payment terms in this soft offer,because cannot be changed or bargained. After that we have to receive NCND doc first.
This Procedures, Terms and Conditions are fix and can’t be negotiated.
Please be advised that Price is subjected to changes without prior notice and Commodity is subjected to prior sales.
Please be advised to contact me before sending any LOI as our Sellers partly request their own Draft Text.
- about documents (guidelines)
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Don't ....... Don't ask for photos, we are no photo-agency and they aren't worth the sending as they proof nothing. Guidelines to note when preparing documents (please take notice as we lose a lot of time by 'wrong documents'...) LETTER OF INTENT (LOI) 1. Freshly dated (not older than 3 working days) 2. The format should be PDF File 3. The letter head is genuine, check for any signs of cut and paste or scan and edit. In the letterhead we need complete company name, adress, phone number, fax number and email adress 4. The LOI may be adressed to F.H.U PRO - b2b group deutschland 5. We need the quantity, duration, destination port, price idea, specification and origin, and banking details 6. The documents must be signed and stamped IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO) 1. Freshly dated (not older than 3 working days) 2. The format should be PDF File 3. The letter head is genuine, check for any signs of cut and paste or scan and edit. In the letterhead we need complete company name, adress, phone number, fax number and email adress 4. The informations must be detailed and we need a specification 5. The ICPO may be adressed to 'the seller through F.H.U PRO b2b deutschland group' 6. Bankers information must be the same as the to the company ordering and as stated in the letter head, if different, then it must be accompanied by a letter of the owners of the bank account attached to the ICPO staiting their authorization of the purchase 7. The documents must be signed and sealed |