Tu Anh Buyer and Importer

WE: Honghe Xinyida Import and Export Trade Co., Ltd. Address: Bonded Logistics Zone, Fence Area, Honghe Comprehensive Bonded Zone, Mengzi City, Honghe Prefecture, Yunnan Province Tel.: 0873—3573176 Fax.: 0873—3573176 Mobile: +8613887560070 Email: 13887560070@qq.com The Buyer with full corporate and legal responsibility, under penalty of perjury confirm that we are ready, willing and able to buy 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: Electro Copper Cathode Grade-A Composition: As per Chemical Composition Table Purity: 99.99% (Min. 99.96%) Origin: Congo D.R.C/ Zambia Loading Port UN Loading Port: Dar Es Salaam, Tanzania Hai Phong Port Quantity: Minimum Order: 1 x 1,000FCL (1,000mt) Maximum Order: 5,000mt/mo * 12months Price: CIF Haiphong Port (for 05/2019) LME-15% * The price of copper sheet is calculated based on the average price of London metal trading price 05 working days before goods arrive at Hai Phong port (in which: US dollar exchange rate is 05 working days Before the goods arrive at China Customs, the average price of the exchange rate is calculated by price. Commissions: Overpricing: 50%:50% Payment Terms: Irrevocable, Non-Transferable L/C 100% at sight*Buyer can attend at loading and SGS inspection upon DLC. *If Buyer’s bank is not World Prime 25 Bank, DLC should be “Confirmed.” Performance Bond: 2% Delivery Term: Delivery Term: 60 days of goods arriving at Hai Phong port, counting from the effective L / C guarantee date. Lead Time: Within 15-25 days upon DLC Inspection: Quantity, Quality, and Weight will be inspected at the loading port by SGS or equivalent Contract Period: SPOT or 12 months with rolls and extensions Yard Visit: Allowed after SPA PROCEDURE (Non-negotiable, Same as SCO): 1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) with Full Banking Details and permission for soft probe. ICPO must contain Supplier’s terms and these Procedures; or must be accompanied by a Letter of Acceptance when submitted. NCNDA should be sent with ICPO. WITH SPA, 2. Seller issues Draft Contract. If agreed to by Buyer, Seller will issue and sends Final Contract, via Email. Buyer returns Final Contract signed and sealed to the Seller through email with port of discharge displayed on the document. Both parties lodge the contract in their respective banks. 3. Buyer issues Irrevocable, Non-Operative (or Operative), Non-Transferable (or Transferable), Confirmed, DLC to Seller’s Bank through SWIFT message MT 700. 4. Upon DLC Confirmation, Seller issues 2% Performance Bond and send POP to Buyer’s Bank. 5. Seller nominates vessel, loads and, at Buyer’s choice, sends an invitation to the Buyer to accompany the SGS inspection and loading of materials at the loading port (Dar Es Salaam, Tanzania). 6. Seller transfers 100% of ownership of the goods (Freight and 110% Insurance of the CIF value of the goods prepaid) to the Buyer. 7. Payment for the product is released to the Seller’s nominated bank once goods are loaded and shipping documents submitted by the Seller to the Buyer’s Bank. BUYER ADDRESS AND CONTACT DETAIL EMAIL, MOBILE ETC Buyer’s Bank Information Buyer’s Bank Name Bank of China, Honghe Prefecture Branch Bank Address The Intersection of Tianma Road and Xingzhou Road, Mengzi City, Yunnan Province, China Bank Account Number 24269501040017918 Bank Account Holder Honghe Xinyida Import and Export Trade Co., Ltd. Bank Swift Code BKCHCNBJ640 Bank Officer Name Ly Van Bank Tel./Fax. +86-18687379737 Bank E-mail gjbylw@163.com We understand that any and all offers and/or contracts are subject to successful Seller verification of funds availability. We hereby give our written permission for the Seller to seek usual bank reference and to conduct a soft probe of our account. 公司名称 / Company：中国红河信义达进出口贸易有限公司 法人护照号码 / Passport： E63655978 营业执照号码 / Enterprise code： 91532500MA6K6UPC8N 法人签字 / Signed by legal representative：e Prefecture, Yunnan Province Tel.: 0873—3573176 Fax.: 0873—3573176 Mobile: +8613887560070 Email: 13887560070@qq.com The Buyer with full corporate and legal responsibility, under penalty of perjury confirm that we are ready, willing and able to buy 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: Electro Copper Cathode Grade-A Composition: As per Chemical Composition Table Purity: 99.99% (Min. 99.96%) Origin: Congo D.R.C/ Zambia Loading Port UN Loading Port: Dar Es Salaam, Tanzania Hai Phong Port Quantity: Minimum Order: 1 x 1,000FCL (1,000mt) Maximum Order: 5,000mt/mo * 12months Price: CIF Haiphong Port (for 05/2019) LME-15% * The price of copper sheet is calculated based on the average price of London metal trading price 05 working days before goods arrive at Hai Phong port (in which: US dollar exchange rate is 05 working days Before the goods arrive at China Customs, the average price of the exchange rate is calculated by price. Commissions: Overpricing: 50%:50% Payment Terms: Irrevocable, Non-Transferable L/C 100% at sight*Buyer can attend at loading and SGS inspection upon DLC. *If Buyer’s bank is not World Prime 25 Bank, DLC should be “Confirmed.” Performance Bond: 2% Delivery Term: Delivery Term: 60 days of goods arriving at Hai Phong port, counting from the effective L / C guarantee date. Lead Time: Within 15-25 days upon DLC Inspection: Quantity, Quality, and Weight will be inspected at the loading port by SGS or equivalent Contract Period: SPOT or 12 months with rolls and extensions Yard Visit: Allowed after SPA PROCEDURE (Non-negotiable, Same as SCO): 1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) with Full Banking Details and permission for soft probe. ICPO must contain Supplier’s terms and these Procedures; or must be accompanied by a Letter of Acceptance when submitted. NCNDA should be sent with ICPO. WITH SPA, 2. Seller issues Draft Contract. If agreed to by Buyer, Seller will issue and sends Final Contract, via Email. Buyer returns Final Contract signed and sealed to the Seller through email with port of discharge displayed on the document. Both parties lodge the contract in their respective banks. 3. Buyer issues Irrevocable, Non-Operative (or Operative), Non-Transferable (or Transferable), Confirmed, DLC to Seller’s Bank through SWIFT message MT 700. 4. Upon DLC Confirmation, Seller issues 2% Performance Bond and send POP to Buyer’s Bank. 5. Seller nominates vessel, loads and, at Buyer’s choice, sends an invitation to the Buyer to accompany the SGS inspection and loading of materials at the loading port (Dar Es Salaam, Tanzania). 6. Seller transfers 100% of ownership of the goods (Freight and 110% Insurance of the CIF value of the goods prepaid) to the Buyer. 7. Payment for the product is released to the Seller’s nominated bank once goods are loaded and shipping documents submitted by the Seller to the Buyer’s Bank. BUYER ADDRESS AND CONTACT DETAIL EMAIL, MOBILE ETC Buyer’s Bank Information Buyer’s Bank Name Bank of China, Honghe Prefecture Branch Bank Address The Intersection of Tianma Road and Xingzhou Road, Mengzi City, Yunnan Province, China Bank Account Number 24269501040017918 Bank Account Holder Honghe Xinyida Import and Export Trade Co., Ltd. Bank Swift Code BKCHCNBJ640 Bank Officer Name Ly Van Bank Tel./Fax. +86-18687379737 Bank E-mail gjbylw@163.com We understand that any and all offers and/or contracts are subject to successful Seller verification of funds availability. We hereby give our written permission for the Seller to seek usual bank reference and to conduct a soft probe of our account. 公司名称 / Company：中国红河信义达进出口贸易有限公司 法人护照号码 / Passport： E63655978 营业执照号码 / Enterprise code： 91532500MA6K6UPC8N 法人签字 / Signed by legal representative： Show More