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PAYMENT TERMS

(2008-09-13 18:33:56)
标签:

杂谈

分类: 我的翻译

SOFT OFFER IRON ORE 64.5% FINES

64.5%铁精粉报价

Ⅰ. Quantity: 80,000MT x6 months  (数量80,000MT x6 个月)

 

Commodity

Iron Ore 64.5% (Rejection 63.5%)

Quantity:

80,000MT x 6 months 

Price: 价格

U$150/MT CIF  Tianjin ,CHINA

Origin:

Brazil

Mine Visit:

Allowed After opening L/C

开据信用证后可访问铁精粉矿

Port of Loading:

Brazil

Contract Duration:

6 months with rolls and extension

Packing:

Loose in bulk 散装

 

Ⅱ.NORMAL CHEMICAL & PHYSICAL SPECIFICATION OF IRON ORE FINES

铁精粉详细规格

SPECIFICATIONS:

CHEMICAL (ON DRY BASIS)化学成分(干基)

 

 

 Fe

64.50%

REJECTION BELOW 63.5%,

铁含量63.5%以下拒收

 

 

 Al 2O 3

0.45%

REJECTION ABOVE 0.50%

铝含量0.50%以上拒收

 

 

 SiO 2

3.00%

REJECTION ABOVE 4.0%

 

 

 S

0.03%

REJECTION ABOVE 0.035%

 

 

 P

0.03%

REJECTION ABOVE 0.03%

 

 

 K 2O

0.02%

 

 

 

 CaO

0.21%

 

 

 

 Zn

0.08%

 

 

 

MgO

0.07%

 

 

 

Na 2O

0.02%

 

 

 

TiO 2

0.05%

 

 

 

Mn

0.09%

 

 

 

Sn

<0.01%

 

 

 

Cr

<0.0005%

 

 

PHYSICAL CHARACTERISTICS:

BETWEEN 0.5 MM AND 10MM 5% MAX

75% MIN

 BELOW 0.5 MM

20% MAX

ABOVE 10 MM

5% MAX

FREE MOISTURE AT 105ºC     水分含量

8% MAX

 

   

.PAYMENT TERMS 付款方式

ARDLC + last two months SBLC/BG

Irevocable, transferable, divisible and auto-revolving Documentary Letter of Credit (ARDLC),Issued from or confirmed by TOP 25 prime banks. 

在世界25大银行之一开据,不可撤销的、可转让的、可分割的自动循环跟单信用证

Payable 100% at sight upon presentation of shipping document.

凭运输单据可议付的100%即期信用证

The ARDLC will auto-revolve monthly until the total contract value is completed.信用证按月自动 循环直到合同终止

The last two months SBLC/BG will be issued only after the first shipment is effected. BCL/ARDLC/BG/SBCL  must be issued or confirmed by TOP 25 World Prime Banks as per attached data.

最后两批运输开始后需在世界25大 银行开据备用信用证或银行保证书。

 2) Following banks from China are accepted:

China Construction Bank

Industrial and Commerial Bank of China

Bank of China

Agraculture Bank of China is also accepted.

也可在中国四大银行(中国建设银行、中国工商银行、中国银行、中国农业银)开据信用证

 

Ⅳ.Procedures:  步骤

1) Buyer issues LOI/ICPO with bank details and soft probe permission and BCL.    

买方提供购买意向书 或 不可撤销订单、 银行详细信息、银行保函。

2) NCDNA+IMFPA signed    

各方 签订保密协议和不可撤消的佣金保护协议。   

3) Seller issues FCO and Buyer signs/seal it and returns it.    

卖方提供 “ 责任供货函 ,买方签字盖章并返回买方。

4) Seller issues Draft Contract to Buyer for comments & acceptance. Buyer signs & returns it, showing all amendments required & adds his full banking coordinates.  卖方起草合同,买卖双方修改确认合同后签字盖章。       

5)Buyer and Seller deposit a copy of the executed Contract to their respective Banks. 度买卖双方向各自代表银行提交合同复印件。

6) Buyer issues non-operative ARDLC   

买方开据未被激活的不可撤销的可转移和可分割的自动循环跟单信用证。

  7) Within 3 (three) banking days, Buyer Bank sends a Non-operative RDLC for total shipment value to the seller’s Bank

买方银行在三个工作日内向卖方银行提交总运输货物价值的未被激活的跟单信用证。

 8) Within 48 hours Seller's Bank sends Proof of Products (POP) + PB 2% via Swift Bank to Bank methods to the Buyer’s Bank   

卖方银行在 48 小时内 通过银行识别码方式 向买方银行提供供货证明2% 履约保函。

9)   RDLC operative. 激活信用证

10) Delivery commernce as per agreeded contract.   按合同规定开始运输

11)SBLC/BG for last two months will be issued after the first shipment is   effected.  开据备用信用证或银行保证书

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