Alfa Bridge creates the link between supplier and client and acts as a facilitator to find the balance and viability of each project, adhering to the conditions that arise in each particular case and conducting the pertinent procedures to safeguard the integrity of the business
COPPER CATHODE
COPPER
CONCENTRATE
COPPER SCRAP
GOLD DORE
ZIRCONIUM
SCRAP METAL
SUGAR IC 45
CAUSTIC SODA
UREA FERTILIZER 46%
PETROLEUM COKE
BITUMEN GRADE 60/70
BITUMEN GRADE 85/100
SULPHUR GRANULAR
STEAM COAL
BASE OIL BS150
BASE OIL SN150
BASE OIL SN500
-FOOD PRODUCTS-
CHICKEN MEAT
TURKEY MEAT
BUTTER
MILK POWDER
RAPESSED OIL
HEMP
FLAX
ANIMAL FEED
BEET PULP
PEAT
PROCESS
STEP 1: AGEEMENT
The buyer and the seller fully agree and accept the following procedures for the execution of the “transaction“ by both “parties“.
STEP 2: GENERAL TERMS AND CONDITIONS
All contracts require SBLC MT760 as payment guarantee for the entire value of the contract.
STEP 3: ENQUIRY PROCEDURE / LOI
The buyer sends detailed request for products to seller mandate and its partners including detail information.
STEP 4: SCO CONFIRMATION
Seller mandate will issue the SCO with confirmation of process for the commodity and price according to market situation
STEP 5: SCO APPROVAL AND SPA DRAFTING
Buyer sign the SCO and send back to Seller with the requested documents
STEP 6: SPA SIGNATURE
Seller issues the SPA to Buyer with final procedure according to commodity and INCOTERM agreed between Buyer and Seller. Buyer sign the SPA and returns to seller the Sales and Purchase Agreement with all contract details and documents attachment.
STEP 7: BANKING INSTRUMENT ISSUANCE
uyer issues the banking instrument (SLOC/SBLC) from AA Rated bank for the total value of the contract valid for 1 year and 1 day. The Seller’s bank responds with contractual and operative Performance Bond for the total value of the contract
STEP 8: CONTRACT EXECUTION AND PAYMENT
Parties aim to complete Initial shipment within agreed lead time in SPA after receipt of active banking instrument (SLOC/SBLC and PB). Shipment of first trial is sent. Buyer to release payment at port of loading by TT/MT103 upon issuance of the SGS inspection report and original ocean bill of lading along with other documents listed in the SPA. Subsequent shipping and payments will follow the procedure described in the SPA.