Bitumen

Description

SOFT CORPORATE OFFER FOB and CIF
BITUMEN solid (hard) GRADE *0/*0,
Min. Quality: 1.**0 MT, max Quantity 5.**0 Mt per month,
Packing: by **0 kg -/+ 5 kg in plywood boxes.
 
                         
ADDITION INFORMATION
ORIGIN: Lithuania
INSPECTION: SGS test report will be conducted at the loading port by SGS.
PAYMEN INSTRUMENT: L/C **0 % at sight
DELIVERY: FOB
FOB PORT: Klaipeda (Lithuania)
VALIDITY OF THIS SOFT CORPORATE OFFER:  *5/*8/***6
 
STANDARD PROCEDURES

1. Buyer confirms Soft Offer and acceptance of the Sellers procedures, issues, and ICPO with Sellers procedures incorporated on the ICPO and buyer company profiles.
2. Seller issues Draft Contract and NCNDA/IMPFA sends to the Buyer, Buyer returns the Draft Contract duly signed and sealed with a copy of his BCL.
3. Seller sends to Buyer Partial proof of product (PPOP), through courier service. The Partial POP Document to be sent includes;

1. Certificate of Origin of the product.
2. Company registration
3. Statement of Product Availability
4. Bill of landing/Q*8
5. Analytical report equivalent to SGS