99.97 - 99.99 % PURITY GOLD DELIVERED CIF ANYWHERE
Modified date: May 25, 2024
COMMODITY SPECIFICATIONS:
COMMODITY: PRECIOUS METAL / HS71159000 (Toad, Turtle & Golf Ball Shape)
SIZE: 1 Kg
PURITY: 99.97 - 99.99%
ORIGIN: South Korea To Buyer Designated Refinery.
PRODUCT HISTORY: Clean, Clear, and of non-criminal origin, without any toxic contents or residues.
DISCOUNT: Gross: Six percent (-8%) discount and Net: Five percent (-5%) to the Buyer from the LBMA 2nd fixed price on the date of product arrived at the Buyer's refinery.
COMMISSION: 3% (Three Percent) Commission will be paid by the Seller.
Seller’s Mandate: 1.5% (One point five Percent)
Buyer’s Mandate: 1.5% (One point five percent)
PAYMENT GUARANTEE: Buyer Bank shall place Bank Guarantee (DLC) Via MT700,
Seller Bank Place 2% Performance Bond before Airlifting the Gold to Buyer’s delivery destination.
TRIAL QUANTITY: 150Kg
TOTAL QUANTITY: XXMT (XX,000kgs) R&E (INDUSTRIAL QUANTITIES AVAILABLE)
DELIVERY: For each and every transaction, the Seller shall make available 150kg of the Commodity to the Buyer's designated place.
DOCUMENTS:
Seller shall provide the following documents to the Buyer for each and every collection.
• Certificate of Assay Report
• Certificate of Ownership
• Air Way Bill
• Commercial Invoice
• Tax certificates
• Certificate of Origin
• Warehouse receipt and list of products
• Customs Clearance Certificate
CONTRACT PROCEDURES:
1. After mutual agreement, The Buyer and The Seller will sign and seal the sales and purchase agreement (SPA) with their full banking coordinates.
2. After submission of the Agreement to the parties’ bank, the Buyer’s bank issues an DLC MT700 PRE-ADVICE to the Seller’s Bank.
3. After receiving SWIFT MT700 PRE-ADVICE, the Seller issues PB2% to the Buyer’s Bank.
4. After SWIFT MT700 is issued by the Buyer’s Bank, the seller moves the PM products to a special logistics warehouse at Incheon Airport (If the buyer wants an inspection, the inspection can be done at the location along with all the export-related documents) and the goods are transported to the destination designated by the buyer immediately after the inspection.
5. After smelting, complete the Commercial Invoice according to the final report, and payment of product price by MT103/72 Cash Transfer and transfer Ownership of PM to the Buyer.
6. Adjustment of SPA for one-year transactions after trial transaction.
CONTRACT PERIOD:
This is a One (1) year commercial contract, with rights and obligations, automatic rolls and extensions by both parties’ mutual consent.
CONTACT: thierryete@globtradin.com
- Company Name: GLOBAL TRADING INTERNATIONAL INC
- Country: UNITED STATES
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