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RICE INQUIRY

  • UAE UAE  
  • Last Updated:
    Posted on: 23 Mar 2021

RFQ Details

We are ready willing and able to purchase the following product according to the terms conditional to an acceptable purchase price and subject to our approval of the contract.

COMMODITY: RICE, A CLASS, WHITE, GLAZURED
ORIGIN: INDONESIA, CHINA OR OTHER COUNTRY
PACKAGING:50/1; BIG PACK 1000-1500 kg; PALETIZED
QUANTITY :12500/MT
PAYMENT:L/C
DELIVERY TERMS: One delivery 12500 ton per month
MODE : CIF C&F
INSPECTION:SGS FOB AND CIF CONACRY
SPECIFICATION: KONOSMAN, OFFICIAL DOCUMENT/CERTIFICATE/ OF QUALITY,
OFICCIAL DOCUMENTCERTIFICATE/ OF QUANTITY, OFFICIAL DOCUMENT /CERTIFICATE/
THAT THE PRODUCTS ARE NOR RADIOAKTIVE, BILLS(PAPERS OF PRICES) FOR A GOODS

Transaction Procedures
1. SELLER issues FCO. A fax version of this Offer will be signed first by BUYER and by SELLER. This version being pre-binding for both parties
2. SELLER issues Draft Contract. A fax version of Draft Contract will be signed first by BUYER and counter signed by SELLER within three days from date of sending of fax version, this version being pre-binding for both parties.
3. BUYER will present LC (wording) to be approved by SELLER bank.
4. SELLER will present Performance Bond (wording) to be approved by BUYERs bank.
5. Hard copies of Draft Contract after approval by both parties become Purchase Contract / Agreement.
6. BUYER signs and stamps all the copies of approval Purchase Contract / Agreement and returns 2 (two) hard copies of this Agreement to SELLER.
7. SELLER will issue non-operative Performance Bond from a Sellers bank and in a format acceptable to BUYERs bank. SELLER will issue Proof of Product
8. BUYERs bank will issue LC to SELLERs bank.
9. The Performance Bond will get active after the buyer's L/C is operative.
10. Delivery and shipment shall commence immediately after issuance of LC and according to a monthly delivery schedule agreed upon by BUYER and SELLER.