OTS 2011 smice
©ftn exporting 16/1/11 5:50 PM #
PO Box 468 Carlton Nth 3054 Melbourne Australia
Office hours :7 am to 4 pm Monday to Friday AEST: SKYPE FTNXCEO
Public Holidays and Weekend: Service reply :Allow 24-48 hours
Facsimile 61 3 93470003 Author : FYBR/ TWIY and ITSI
RETURN TO SMICE BY FACSIMILE OR E-MAIL
No direct Telex/phone numbers provided until contract time.
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©“OTS” OFFER TO SELL (Form 110)
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Provisional “Offer to Sell” Goods to SMICE
MAY BE USED BY A SUPPLIER OFFERING GOODS TO SMICE UNLESS SUPPLIER PROVIDES THEIR OWN FULL OFFER WILL MATTERS ADDRESSED.
Printable Version: Return to SMICE as PDF or JPEG
“OTS” content is treated as confidential information once advised to SMICE .
Buyer : Paying for goods for the attention of :
DAVIDE GIOVANNI PAPA
CEO: FTN EXPORTING
PO BOX 785 CARLTON NORTH 3054
MELBOURNE AUSTRALIA
FACSIMILE 61 03 93470003
Return e-mail address: ftn-smice@bigpond.com
Hereby defined as the ‘Buyer
Any section left blank defines to imply as being “Not Applicable” Please ensure important matters of goods are fully addressed. The more information provided the better SMICE purchase considerations are given.
PERSON OFFERING SUPPLY OF EXPORTABLE GOODS:
Supplier in “Possession of goods” offering to sell such goods to the SMICE
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Contract /Transaction Code:
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( Apply 9 digit /letters)
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GOODS BEING OFFERED:
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Full Name of Product being offered:
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Basic Grade/SpecIfications
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WHAT IS THE SINGLE METRIC TON SHIPMENT QUANTITY OF OFFER
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HOW MANY SHIPMENTS PER MONTH IS OFFERED
(A)
FOR HOW MANY MONTHS
(B)
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DELIVERY MODE OFFERED Please Place (X) as Appropriate-
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CIP ( ) FCA ( ) FOB ( ) FAS ( ) CPT( ) CFR ( ) CIF ( )
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IF CFR AS WELL AS FOB IS OFFERED ASSUME PORT OF DESTINATION IS NINGBO or SHANGHAI CHINA:
FCA 20/40FT FCL OF LESS THAN 100 NOT CONSIDERED : CIP PRICE IF PROVIDED ASSUME SHANGHAI CHINA
PORT OF LOADING:
WHARF / BERTH NUMBER/ NAME/IF AVAIL
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PLEASE SPECIFY LOADING RATE AND METHOD
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PACKAGING MATTERS: PLEASE SPECIFY
(FCL: ENSURE WEIGHT PER FCL ALSO STIPULATED /ON PALLETS OR ON SLIP SHEETS )
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PAYMENT CURRENCY PREFERRED
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USD( ) EURO ( ) ROUBLES( )
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Name of Bank Accepting DLC
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Address
State
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Country
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Note: Only Non Transferable Irrevocable DLC will be advised,supporting by top 100 world ranked bank directly to a supplier. Therefore no confirmation of credit is required nor issued. Those few countries not UCP600 compliant Letter of credit and financial instrument laws of accepting country shall apply governance.
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PERFORMANCE GUARANTEE:
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Upon Buyer advising DLC and acceptance of such, a P.G will need to be advised in the form of a ISP 98 SLC . Please specify P.G rate you are prepared to provide per shipment , based on cost of product offered-
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Nil ( ) 1.0% ( ) 1.25%( ) 1.50% ( ) 1.75% ( ) 2.0% ( ) 2.25% ( )
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DELIVERY DATE: (Please define in excess of 60 days :)
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Upon DLC being advised first delivery will apply on or before:
First Delivery : 60 days ( ) 90 Days ( ) 120 Days( ) 150 Days( ) More ( )
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PROVISIONAL PRICE OF GOODS:
Below defines the price offered with this OTS application and must be valid for 15 days or more: After 15 days, price offered becomes provisional unless the supplier has updated such or has allowed listing to continue for another 15 days or more.
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STARTING PRICE: MT
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(a) FOB USD$
(b) ANY OTHER PRICE /DELIVERY MODE OFFERED:
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Date of Offer / OTS: / / 2011
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INITIAL VALIDITY
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PRICE AND GOODS ON OFFER IS VALID UNTIL: / / 2011
Supplier has option to update listing /price at their discretion.
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PRE SHIPMENT INSPECTION(PSI) : QUALITY , QUANTITY,AND CONDITIONS:
PSI Certification issued by world recognised independent “experts” Declaring Quality Quantity and Conditions of goods , as issued applying English Language to which the initial price of goods offered includes such Certifications-The Price is based on PSI Certification being made a cost of the Supplier-
PSI Certification as to quantity of goods to be issued by
PSI Certification as to quality of goods to be issued by
Goods are inspected on board ( ) Along side ship( ) Warehouse( )
Please define/explain:
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SUPPLIERS ADVICE / INFORMATION
(A) If ask for by the buyer on purchase offer or on contract: Supplier to provide Chamber of Commerce endorsed Export security information relating to known issues and /or the clearance of goods being offered for both exportation and importation. For the account/ at the expense of the buyer. (Incoterms 2010 )
(B) Buyer will always require import Certificate of Origin. Made for / at cost of buyers account. (Incoterm 2010 )
(C) All serious disputed settled in sellers country
(D)Only delivery mode possible as implied .New “DAP” delivery mode not considered
(E) All export permits secured by supplier .
(F) Insurance where offered is at 115% Institute Cargo Clause: Class “C” Policy
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ANY OTHER COMMENTS PLEASE STIPULATE
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IS BUYER ALLOWED TO VISIT LOADING
Once DLC has been advised and accepted. YES ( ) NO ( )
DECLARATION BY SUPPLIER
I, the defined named Supplier in possession of goods offered has provide information on this OTS with good and honourable intent subject to final contracts.
Print Name:
E-mail address
Phone
Signature:
Date of issued:
Time:
______________________END OTS________________________
