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Dore Bar

USA

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Product Specification

Brand Name : - Required Agent Type : - Agent Number Limit : - Agency Fee : - Contract Period : -

Product Description

SPECIFICATIONS:
 
Commodity:               Au/Gold Dory Bars
Weight:                      1 KG Bars
Purity:                        24 Carat + 99.99% Purity
Origin:                        Burkina Faso
Quantity:                    3000 kg (kilos)
Tranches:                   Trial order 50 kg, after 250 kg Au per month, agreed between buyer and
                                   seller for 12 months.
Storage:                     Equivalent LBMA-Approved Security Facility
Transacting Bank:      ECOBANK TOGO S.A
Price:                          US$42,000 per KG CIF
Payment:                    Swift Wire Transfer after final Assay report at buyers refinery
 
PROCEDURES:
 
STEP 1: The Seller submits a formal FCO (including Sellers Transaction Code and Passport copy).
 
STEP 2:The Seller/Seller's Mandate and Buyer/Buyer's Mandate exchange signed and sealed contract with full banking coordinates.
 
STEP 3:The delivery terms for S.P.A. agreement shall be on a CIF basis by Emirates Skycargo or any other nominated shipping agent from the buyer (by Air-cargo) to the buyers destination and to the Refinery appointed by the buyer, hereinafter referred as to The Refinery.
 
STEP 4:The Seller will notify the Buyer via  E-Mail of the date of transport of Seller's (Gold bars) from Seller's departure point (Origin), which will include Airway-bill and copy of insurance and export documents. By return the Buyer will confirm receipt of Notice in the same way.
 
STEP 5:After buyer received and confirmed all export documents for the trial shipment. buyer will send proof of fund direct from buyers bank to sellers bank through swift message confirming the buyers financial capability to cover the trial shipment.
 
STEP 6:Seller will ship direct to the buyer's refinery. Prior to Aircraft Departure from point of origin. Seller will notify Buyer; the airline, flight number, dates of expected departure and arrival time. Buyer, on behalf of Seller, will clear shipment of Gold through Customs.
 
STEP 7:Each shipment and delivery shall be identified with all appropriate contract reference codes and numbers. Seller must provide the following documents to Buyer prior to arrival of goods or when delegate's arrival at the port of destination:
 
       a. Three originals of Commercial Invoices in favor of the Buyer.
       b. Certificate of Origin
       c. Certificate of Ownership
       d. Declaration that the product    is free  and clear and  of non-criminal origin, unencumbered and free of any liens, transferable and exportable.
       e. Export Permit.
       f. Full set Airway bill, marked "air freight Pre-paid",
       g. Flight number and date of arrival.
       h. Gross weight and net weight.
 
During the Seller's first shipment, the Buyer or buyers representative will be physically present at Customs and at the refinery to insure all procedures have been followed and actual delivery was completed to the refinery. Buyer will notify the Seller's and or sellers Mandate of successful completion of events in written form.
 
STEP 8:   Upon Clearance of Customs and Smelting, The Refinery shall fax a copy of refinery final assay to the buyer for agreement with copy assay to the seller.
  • The payment of the initial transaction and all subsequent transactions (including via rolls & extensions, if any) will be made by the Purchasing Bank against delivery in cleared funds to the Seller's bank account. The payment shall be by MT 103 Swift Wire Transfer to the Sellers nominated bank account.
  • Buyer warrants that the Payment time shall not exceed 72hours.
  • All Consultancy Fees as given in the IMFPA will be paid simultaneously by the Purchasing Bank upon closure of each transaction, including rolls & extensions if any refinery will then act without undue delay.
Dore Bar

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Contact Person : Gregg

Company:GSM Trading LLC

Address:San Jose, California, USA,

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