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Transaction Procedures.

Trading
Brands Commodities

...............

Procedures

 

All commodity transactions are negotiated based on an exchange of documents with the flow typically as per the procedure below.

To facilitate the process and avoid delays, please review our sample documents and ensure all required information is included in your submissions.

1
Buyer lodges enquiry providing complete information.
2
We issue soft offer with indicative price as a guide.
3
Buyer issues LOI with soft probe authority or BCL.
4
We issue and buyer signs NCNDA.
5
Seller issues FCO.
6
Buyer signs FCO in acceptance or issues ICPO.
7

Seller issues draft contract, terms are negotiated/agreed and final contract is issued/signed.

8
Buyer provides POF against POP.
9
Buyer opens a non-operative L/C issued or confirmed by a world top 50 bank.
10
Seller's bank issues 2% performance bond which activates L/C.
11
Shipments commence in accordance with the delivery schedule.

We work with several suppliers and each has their own procedure, which will be detailed in their FCO and may differ slightly from the above.

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AISTrading
Enquiries & Procedures
- Documents
- Enquiries
- Offers
- Prices
Construction Materials
- Cement
- Clinker
Fertilizer
- Bio Fertiliser
- NPK Fertiliser
- Sugar
- Urea
Latex
- 60% DRC HA
- Gloves
Metals (Non Ferrous)
- Copper Cathodes
- Zinc Ingots
Mineral Ores
- Antimony Ore
- Iron Ore Fines
Precious Metals
- Gold
Rubber
- Bands
- Crepe
- RSS
- STR
Scrap Metals (Ferrous)
- HMS 1&2
- Used Rails
- Clean Scrap
- Scrap Vessels

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