Global Trade Base
- Тип Бизнеса: Exporters
- Год Основания: 2007
- Количество Сотрудников: 1-5
Информация Компании
We are Global Trade Base based in North Richland Hills , USA. We are member of Tradekey.com since September, 2007. Our business is related to Food & Beverage industry and we specifically deal in . Please find our product details below: Iron Ore Fe 64.5% Skype: suelenglobal Sellers Procedures 1. The buyers submits an LOI and BCL in the format supplied by the sellers. The Sellers issues full corporate offer ( FCO) to the Buyer. 2. The buyers counter signs the FCO and issues his xxxxx to the seller. 3. The seller�s issues draft contract to buyer for comments and acceptance. The buyer signs and returns the draft contract showing all amendments required and adds full banking coordinates. 4. The seller amends where necessary the hard copy contract, signs, seals and issues to the buyer for his completion, the buyer signs the hard copy contract and return it to the seller. Any facsimile copy shall be considered as the original. 5. Within three (3) International banking days of signing the contract, buyers bank shall issue a pre-advice by swift of Payment Instrument ( SBLC, BG, RLC) and if appropriate include the name of provider of AVAL. 6. Within seven ( 7 ) International banking days of receipt of pre-advice as required above to the full satisfaction of seller and seller�s bank, seller�s bank shall transmit by swift, Bank to Bank proof of product capability (POPC) as per specifications supplied. 7. Within three ( 3 ) international banking days the buyer�s bank will issue fully operative financial instrument ( SBLC, BG, RLC) as per pre-advice clause 5 above. 8. Within three ( 3 ) International banking days the seller�s bank will issue fully operative Performance Bond for 2% of the value financial instrument as per clause 7 above. 9. Delivery and shipment commence as per the terms and conditions of the contract. Scrap Metal 1.Buyer issues Letter Of Intent (LOI) and Bank Comfort Letter (BCL) 2.Seller issues Full Corporate Offer (FCO) and/or Draft Contract in name of the Buyer and the Buyer returns sealed and signed the said FCO/draft contract to the Seller after all the all the amendments are agreed and resolved. 3.After buyer signs, seals and returns, Buyer's bank must confirm availability of the Financial Instruments (BCL) to the Seller's bank and their readiness to issue the LC. The format/ text (verbiage) of such Financial Instrument to be supplied by the Buyer's bank and approved by the Seller's bank five (5) days after complete execution of the final contract by both seller and buyer. 4.Seller forwards six (6) hard copies of original final contract signed and stamped to Buyer by DHL or similar courier. xxxxx buyer signs and returns three (3) hard copies of original final contract signed and stamped to seller by DHL or similar courier. 6.Buyer opens the Financial Instruments (DLC), Non - Operative and pending the receipt of the Performance Bond (PB). Seller's 7.Seller agrees that the 2% Performance Bond (PB) will be activates the Financial Instruments (DLC). After receipt of the Buyer's Non- Operative Financial Instruments. Note: Seller can also issue the 2% PB up front but buyer needs to put 3% in the Escrow Account. If buyer do not issue the LC with in 5 working days, after seller issue the 2% PBG, the buyers 3% money in the escrow account will be forfeited by the seller. Port inspection: Seller sends invitation to buyer for port inspection. SGS, CCIC, AQSIQ, B/L all certificate or document will issue at the loading port. xxxxx First shipment will commence no later than 45 days from date issued of the operative Letter of Credit. The remaining consignments will be shipped in each 30 day periods. 9 .Effect of payment for each consignment shall be effected within 3 (Three) banking days after receipt by the Seller's Advising Bank of all documents required for paym Brazilian Iron Ore Fe 64.5% Skype: suelenglobal Sellers Procedures 1. The buyers submits an LOI and BCL in the format supplied by the sellers. The Sellers issues full corporate offer ( FCO) to the Buyer. 2. The buyers counter signs the FCO and issues his xxxxx to the seller. 3. The sellers issues draft contract to buyer for comments and acceptance. The buyer signs and returns the draft contract showing all amendments required and adds full banking coordinates. 4. The seller amends where necessary the hard copy contract, signs, seals and issues to the buyer for his completion, the buyer signs the hard copy contract and return it to the seller. Any facsimile copy shall be considered as the original. 5. Within three (3) International banking days of signing the contract, buyers bank shall issue a pre-advice by swift of Payment Instrument ( SBLC, BG, RLC) and if appropriate include the name of provider of AVAL. 6. Within seven ( 7 ) International banking days of receipt of pre-advice as required above to the full satisfaction of seller and sellers bank, sellers bank shall transmit by swift, Bank to Bank proof of product capability (POPC) as per specifications supplied. 7. Within three ( 3 ) international banking days the buyers bank will issue fully operative financial instrument ( SBLC, BG, RLC) as per pre-advice clause 5 above. 8. Within three ( 3 ) International banking days the sellers bank will issue fully operative Performance Bond for 2% of the value financial instrument as per clause 7 above. 9. Delivery and shipment commence as per the terms and conditions of the contract. Portland Grey Cement PROCEDURES The Buyer issues a ICPO + BCL. The Seller issues a time sensitive Full Corporate Offer (FCO) to the Buyer for comments and acceptance. The Buyer than returns the signed and seal FCO to Seller. The Seller issues a time sensitive Draft Contract to the Buyer. The Buyer returns revised Draft Contract to the Seller via, fax or email with full banking details. The Seller reviews and confirms any changes made in draft contract by the Buyer. If the Seller agrees to the changes made by Buyer, the Seller issues the final binding contract via fax or email. The Buyer returns the final agreed contract duly signed and sealed via email or fax. The Seller will then scan the fully signed, sealed and initialled Contract and email or fax the Soft Copies to the Buyer. The Seller will issue to the buyer four (4) original hard copies of the contract via courier to Buyers address as stated in the contract. Immediately upon receiving the Sellers signed and sealed Hard Copies of the contract via Courier the Buyer will personally sign and seal the 4 Hard Copies and return two (2)originals by courier to the Seller along with Proof of Payment or / and Permits and Permission from the Country of Destination. Within (7) seven International Banking Days after receipt of the Pre-advise of the Financial Instrument acceptable to the Seller, the Seller issues a Performance Bond in the amount of two (2) percent of the Letter of Credit monthly cargo lift value and in favour of the Buyer, along with Proof of Product. These Documents shall activate the Letter of Credit. Delivery of the first shipment shall commence once the above mentioned Procedures, as well as, any Terms and Conditions stated in the Contract, are fulfilled. Thank you for taking the time to go through our business profile. If there are any question, inquiry or comments, please feel free to contact us.
Контактная Информация
- Контактное Лицо Ms. Suelen Carolino (Director)
- Компания Global Trade Base
-
Адрес 7305 Grapevine HWY, TX, USA
- Zip/Почтовый 76180
- Телефон 1-817-6050187
- Факс 1-817-6057022
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