NEW 2017 Calcium Carbonate – FOB Peru

NEW 2017 Calcium Carbonate – 35,000 Mt p/month – Origin Peru – FOB Basis – Port of Matarani

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SCO – Calcium Carbonate CaCO3

Peru

 

 

   

We have the pleasure to inform you that our group have negotiated this excellent option related to Calcium Carbonate from Peru.Final terms will be agreed between Buyer & Seller.

 

  • Seller is R, W and A to advance in faster terms to Draft Contract after receive & approve ICPO.
  • Available order UP to 35,000 Mt monthly.

 

 

 

Commodity:

 

Calcium Carbonate, export quality

 

Quantity:

 

420,000 (Four hundred thousands) metric tons

Origin:

Peru

Contract duration:

The duration of 12 monthly deliveries of 35,000

Delivery:

12 monthly deliveries of 35,000 (Thirty five thousand) metric tones according to loading Port Limitation -Port of Matarani – Peru.

Packaging:

Bulk

Specification:

  See ANNEX 1, Product Specification

 

Price:

  Fixed price of US$ 60 per metric tone – FOB    

 

Payments terms:

SBLC or LC or RDLC – Irrevocable NON Transferable or Transferable, confirmed issued by TOP World Bank and paid 100% at Sight.       

 

Delivery terms:

FOB. Peru.

Schedule to be defined – First shipment earliest 20 days after the L/C is accepted by Seller’s bank.

The product is available immediately

 

Performance Bond:

2% as per Incoterms 2010.

 

 

 

 

Loading port:

Port of Matarani – Peru

 

Inspection:

By Intertek, SGS at Sellers choice & expense.

 

 

 

 

 

ANNEX 1

Product Specification for Calcium Carbonate

 

Density :                               Calcium Carbonate CaCo3 – 92% to 95%

Moisture :                              UP to 5%

Size:                                      Between ½” to 2”

 

Procedures:

Contract Procedures

 

 

 

0. Seller issues SCO Soft Corporate offer  

1. Buyer issues LOI/RWA with full banking coordinates and permission for Soft probe.

2. Seller issues Draft Contract.

3. Buyer signs the Draft Contract and sends it back to the Seller.

4. Seller issues the final Contract to the Buyer.

5. Buyer’s bank issues and sends by swift the non-operative L/C 100% at sight to the Seller’s bank within 48 hours.

6. Seller posts Performance Bond (PB) for the value of 2 % and LC becomes operative.

7. Shipment begins. Buyer can perform a physical inspection together with INTERTEK/SGS at the time of loading of product.

 

 

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