Procesadora y Distribuidora Granos el molino c.a

Service, contact and intermediation of import sugar icumsa 45. VENEZUELA. Minimum quantity 12,500 MT Annual import contracts. In bimonthly or quarterly monthly phases. Submit the loi (letter of intent) Payment methods: Letter of Credit Escrow Bank transfer. PROCEDURES: 1 - SEND LOI OR ICPO AND BCL AND RWA 100% PROOF OF FUNDS 2 – SELLER ISSUES FCO, COMPLETE CORPORATE OFFER 3 – RETURNS SIGNED AND SEALED FCO/ 4 – SELLER ISSUES DRAFT CONTRACT. PAYMENT TERMS: NEGOTIABLES SUCH AS: WIRE TRANSFER TRUST, AND/OR LETTER OF CREDIT SBLC IRREVOCABLE, CONFIRMED, TRANSFERABLE, DIVISIBLE AND PAYABLE AGAINST PRESENTATION OF THE DOCUMENTS AGREED IN THE CONTRACT, IN THE BANK IN THE COUNTRY OF ORIGIN OF THE Shipment. 5 – BUYER RETURNS THE CONTRACT TO THE SELLER SIGNED AND STAMPED BY EMAIL AND CONSIDER A LEGAL SALES CONTRACT AND OFFICIAL UNTIL PHYSICAL COPIES ARE EXCHANGED 6 - BUYER SENDS SBLC VIA BANK SWIFT TO BANK 7 – SELLER REVIEWS THE SBLC AND APPROVES IT OR ASKS FOR SOMETHING CHANGE IF APPLICABLE 8 --THE BUYER'S BANK ISSUES THE SBLC BY MT760 AS TWO-MONTH WARRANTY AND SENDS IT TO THE BANK OF THE SELLER IN 5 DAYS, THE BANKING INSTRUMENT MUST BE CONFIRMED, TRANSFERABLE, IRREVOCABLE, DIVISIBLE, OPERATIONAL, RENEWABLE BY UNO BANCO TOP 50, WITH PAYMENT IN CASH ACCORDING TO THE PRESENTATION OF THE SHIPPING DOCUMENTS, BL, SGS CERTIFICATE. 9- AFTER THE OPENING OF THE BANKING INSTRUMENT, THE SUPPLIER'S BANK WILL ISSUE THE PB FIEL BOND 2% COMPLIANCE OF THE PRODUCTS TO THE BANK OF THE BUYER WITHIN 5 DAYS, DEADLINE FOR CONFIRMATION OF THESE DOCUMENTS, BANK BY BANK; 10– ONCE THE CONTRACT HAS BEEN SIGNED AND THE LETTER CONFIRMED CREDIT BY THE SUPPLIER'S BANK, ON AVERAGE FROM 25 TO 30 DAYS THE MERCHANDISE WILL BE SHIPPED WITH DESTINATION TO THE PORT OF DISCHARGE. 11– PAYMENT AGAINST SHIPPING DOCUMENTS, BL SGS, ACCORDING TO CONTRACT TO EACH SHIPMENT. 12– ALL INFORMATION WILL BE TRANSMITTED ONLY BETWEEN THE CONTACTS OF THE SELLER AND THE BUYER. NO DOCUMENT OUTSIDE FINANCIAL SECRECY OR PRODUCT IT SHALL BE TRANSMITTED TO INTERMEDIARIES OR TO THE MANDATE OF THE TRANSACTION. 13– THE COMMISSION DOCUMENT WILL BE COMPLETED BY THOSE INVOLVED AMONG THOSE RESPONSIBLE FOR THE PURCHASE AND SALE AFTER SIGNING THE CONTRACT, UNDER THE RESPONSIBILITY OF THE SELLER WHO IS THE PAYER OF THESE. AN IMFPA WILL BE SIGNED WITH THE INTERMEDIARIES, ONE ON THE BUYING SIDE AND THE OTHER ON THE SELLER SIDE. THIS IMFPA MUST BE ON SELLER'S LETTERHEAD AND SIGNED AND STAMPED BY THE LEGAL REPRESENTATIVE OF THE COMPANY, AND IN PDF FORMAT, AFTER ACCEPTANCE OF THE OFFER AND CONTRACT THE FOLLOWING DOCUMENTS ARE REQUIRED: LOI + ICPO+ RWA or BCL 100%. REQUIREMENTS COMMERCIAL REGISTER PASSPORT OF THE LEGAL REPRESENTATIVE THE TWO RIF OF THE COMPANY AND THE LEGAL REPRESENTATIVE COPY OF IDENTITY CARD SIGN A CONTRACT OF FAITHFUL COMPLIANCE.