PURITY GOLD MERCHANDISE, MALI
A division of Hummingbirds Resources, Mali
6HR7+RJC, Komana, Keneiba Mali
Email: puritygoldmerchandise@gmail.com
Tel: +2237137851, +22393748825
Date : November 6th, 2023
KIND ATTN : Mr/Ms.......................
..................................
FULL CORPORATE OFFER
PURITY GOLD MERCHANDISE, MALI, with full legal and corporate responsibilities, and under
penalty of perjury with full knowledge of the act of fraud, and as the Seller or Authorized
Seller’s Mandatory, are ready, willing and able to deliver the herein (AU) metal under the
following terms and conditions:
Commodity Speculations:
Commodity : AU
Form : Gold Dore bars
Quantity : ....... Kg trial order; rollover start up would be the
available volume of inventory and this will be gradually
increased and sustained to Buyer's order per month if
needed.
Origin : Mali and other countries of Africa
Purity : 99.9%+
Quality : 24+ Carat
Destination Preferably for Buyer’s technical team conduct of assaying. The
delivery final destination would be at Buyer’s discretion. Cost of
logistics to final destination is shouldered by the Seller under the
normal CIF arrangement.
Price : Buyer’s payment is $50,000 for each kg.
Agreement duration : One year with rolls and extensions by Buyer if requested.
PROCEDURES:
1. For each shipment and delivery by the Seller shall be accompanied by the following
documents:
a) Commercial Invoices in favor of the buyer
b) Form A2(for export)
c) Certificate of origin
d) Certificate of ownership
e) Initial assay report
f) Customs declaration
g) Export certificate
h) Packing list
i) Airway bill
2. Buyer signs the FCO and returns to Seller
3. Seller signs the FCO and returns to Buyer
4. Sales and Purchase Agreement (SPA) exchanged, agreed and executed.
PURITY GOLD MERCHANDISE, MALI
A division of Hummingbirds Resources, Mali
6HR7+RJC, Komana, Keneiba Mali
Email: puritygoldmerchandise@gmail.com
Tel: +2237137851, +22393748825
5. Buyer pays $...... ($210)per kg to cover the Intervention Transit support cost for the
.......kg, and Must be paid before goods can be sent or delivered,which might be refunded
after final assaying.
6. Seller’s Bank to issue operative Performance Bond of 2%.
7. Seller and Buyer’s Intermediaries will meet at the buyer's desire location to
conduct an ocular inspection of the AU,before proceeding further.
8. Buyer’s technical team will conduct the assaying in Seller’s Bonded Warehouse or at
Buyer’s Bonded warehouse .
9. Assay result shall be agreed upon by both Seller and Buyer.
10. Upon approval by the Parties on the final assay report, within 24-48 (Twenty Four-
Forty Eight) banking hours, Buyer transfers payment to Seller’ s bank account (see
details below) and pay all agents and facilitators as enshrined in the SPA.
11. Upon confirmation of payments, Seller releases ownership to Buyer and the Bonded
Warehouse/Refinery releases the Gold to Buyer.
12. Shipment of the stocks(AU) after the payment and transfer of ownership from the
Seller to Buyer will be the responsibility of the Buyer to its designated country
destination.
Every aspect of this operation shall be done transparently and in accordance with the existing law
as there are no shortcuts in our modalities of operations.
Seller Signature/Date Buyer Signature/Date
.................................... ………………………
Mr. DIALLO MOHAMED Mr/Ms ...................................
NOTE:
Handling Fee(s) is to be issued/paid(MUST) to the delivery agent,who is /must deliver good(s) mentioned above
( No: 5. of the procedures on FCO above).H to H Delivery
