DELýY I NTIRNATIONAL ýтЕЕ L
рRоDU(тý тRАDlNfi LLC
DELSY INTERNATIONAL STEEL
PRODUCTS TRADING, LLc.
DirectoT Mr. Kamal Michel Bsaibes
Рrосеdчrе {шоставкЕ Алюминия А-7):
1. The buyeT issues an ICPO+POF.
2. The seller sends а Full Соmmеrоiаl Offer (FSO) within 48 houTs.
3. The Ьчуеr within 4В houTs aglees оп the proposed conditions, signs апd seals the FСО and sends it to the Seller
along with сопfirmаtiоп of the availability of mопеу iPOF) tbT the amount of the fust batch of goods,
4. The seller submits а Sales mrd Purohase Аgrееmепt (SPA) project within 24 hоurs.
5. The Buyer agfees and approves tho signatrrre and seal of the SPA within 72 hошъ.
6. Аftеr the two parties complete this agreemen! the banks of both parties urill determine the format of the 100%
letter ofcredit based оп the contract.
7. /iftеr signing the SPA Ьу both parties, the Вuует must send the confirmation of the bank letter of сrеdit to the
sепdеr for acceptance.
8. The seller sends а video frоm the location (with the паmе апd date of the buyer) arrd ап analytical rероrt to the
Ьuует at the seller's warehouse ж pToof of the availability of goods оп site. SELLER SHOULD pRovIDE CIS,
MANUFACTURER,S CERTIFICATE, Е)ФОRТ PERMIT, PAST RESULTS
9, Upon receipt Ьу the Buyer of ths РОР confiпnation аЬоче. Тhе Ьuуеr instructs his bank within 5 (five) days issue
the DLC
The Вuуеr shall issue an IrrечосаЬlе and Trarrsferable Confirmed DLC МТ700 Оr МТ 103 100% covering the
value of each ffanche started wiЙ partial shipment of *00,000 МТ and valid foT опе уеаr, (12 months) апd опе day
with а second DLC foT the second shipment and so on foT а period of twelve months to Ье paid at the rate of 100%
in sight. Роrt rесеiчеs апd сагriеs out the loading upon submission of the folloчring documents Ьу the Seller/Seller's
bank, as а miпimuщ arrd any оthsr documentafion Tequirements will only Ье necessary with mufuаl consent, in
writing. (Activated uроп receipt of 2О/о РВ frorn the seller's bank).
10. The Seller issues 2.5О/оРВ to the Buyer's bank within 3 working days afteT the Вuуеr's сопfirтnаfiоп of the
payment. DLC, the Seller will send а Рrооf of Goods (РОР) to the Вuуеr and initiate
рrосеdчrеs for the delivery of products after receiving а letter of credit.
11. The seller provides pToof of origin of йе pToduct (РОР) from the foliowing doouments сору:
1 1 . 1 . Осеап bill of lading markcd "Freight Prepaid'
11.2, Mmine insrrTance polioy {CIF)
11.3. Pre-sales invoice фrо formainvoice)
11.4. Packing list (code list, weight, quantity, пumЬеr of pieoes, packaging, loading paoking photo)
11.5. Certificate of origin (certificate of origiп issued Ьу ап authority)
11.6. Export license frоm соuпtrу of origin
11.7, оСС Сопtrоl ъ,eight a:d qBяlity {eport at port of loading
12. After the оСС inspection at the роrt ofloading, the Seller delivers the goods to tlre Buyer's address
роrt of destination at the expsnse of the Seller. The first batch (Ьу sea) should sйrt loading within 15-20
days ofreceipt and confirmation of the letter of credit. The BL date must Ье the departure date.
1З. Delivery begins arrd upon arrival of the goods at the port of destination, the Brryer must
comPlete tho рrоduсt revierp wiфin 7 business days апd send the Teport to the seller and
Buyels bank immediately.
14. Аftеr successful check with qualified reporl at destination port Ьу SGS оr equivalent шrС
submission of all shipping documents to the buyeT's bank within three (3) to ten (10) business days
pa}тnent чrilt Ье mаdе via ТДlМТl0З
15. The selleT transfers all shipping documents апd title to the goods to the Ьчуеr and sends all
original documents to the Вuуеr.
16, If the fiTst delivery is seriously delayed Ьу mоrе thап З0 days due to Вчуеr has the
right to terminate the conffact and the execution of 2.0% РВ).
17. InsuTance (Seller): i i0% of the total invoice чаIuе.
