FULL CORPORATE OFFER AU GOLD BULLION DUBAI

**Admin** Sat Aug 27, 2022 7:14 am

FULL CORPORATE OFFER AU GOLD BULLION

Sold

Aug/12/2022
I, Mr., vvvvvvvvvvv AND ON BEHALF OF the Seller, hereby confirm with full responsibility and authority, that we
are ready, willing and able to enter into a contractual agreement for the sale of 240 Metric Tons of Gold (Aurum Uttalium)
according to the following Specification, Terms and Conditions under the agreed Procedures as mentioned below.
Procedure bank to bank, in full bank responsibility both parties
1. TERMS&CONDITIONS
Commodity :AU metal Gold Bullion in Good London Delivery specifications.
Size :12.5 Kilo gram Bars.
Quantity :MT240
Trial Tranche :4.8MT
Lifts :as per the following schedule of deliveries:
 MT10MT each 2 weeks = 20MT per month X 12 months
A different splitting of the above tranches can be modified by the Seller and the Buyer
Hallmark :Internationally Acceptable Hallmarks.
Purity :minimum 999.5/1000 fineness.
Purchase Price :The second fixing price as quoted on the London Bullion Market (LBMA) in US per troy ounce on
the day of delivery and transfer of Ownership less the agreed discount.
ORIGIN Multi
DISCOUNT: GROSS 8%,NET 5%PERCENT) CONSULTANTFEES:3%(PERCENT)DISTRIBUTED AS PER
FINAL IMFPA AS FOLLOWS:1.5% SELLER SIDE CLOSED + 1.5% BUYER SIDE
Location: Warehouse custody security free zone DUBAI – UNITED ARAB EMIRATES
Guarantee: Block Funds MT 799
Payment :By MT 103 T/T Wire Transfer after Refinery Assay Report.

================================================================ Contract & Transaction Code : 381/8-10 Soi Rama 1X 58 (Soi 7 Seri7)
Seller’s Code : 43/GBB/240MT-8-22
Buyer’s Code / Buyer Loi :
2. PROCEDURE TRANSACTION
1. Seller issues FCO
2. Buyer signs FCO and returns to the Seller
3. Seller submits Sales & Purchase Contract to Buyer, based on this FCO
4. Signing and acceptance of the Sales & Purchase Contract(SPA)
5. Seller provide Buyer by Transaction Code for show gold bullion bar
6. Buyer confirm transaction code for gold
7. Seller’s bank issues to Buyer’s bank a POP (SKR) initial tranche of 10 MT.
8. Buyer’s bank confirms to Seller’s bank by Swift MT700 in favor of the Seller
Within 72 hours for initial tranche of 10 Metric Tons
9. After Seller’s bank confirms reception of Buyer’s Swift MT700, Buyer issue L/C
MT 700 or Block Funds MT 79 to Sell bank account, the Seller
Delivers the merchant gold to the Buyer’s destination and Refinery.
10.All costs of the new refinery assay by Buyer’s destination Refinery to be at the
Expenses of the Buyer
11. Payment by Swift MT 103 to be based on a new final assay report issued by
The Refinery at the Buyer’s destination.
Once payment in full has been made for each tranche, the title of the Gold shall be
immediately transferred from the Seller to the Buyer. Every payment will only be based
on the Assay Report issued by the Refinery to the Buyer’s Bank and considering the “net
weight” of the mineral. It will be recognized and accepted by both parties.
3. DOCUMENTATION
1. Commercial Invoice addressed to Buyer in 4( four) copies.
2. Certificate of Ownership
3. Certificate of Origin
4. Certificate of Assay issued by an acceptable Smelter and Assayer.
5. Safe Keeping Receipt issued by a Bonded Warehouse
6. Air Waybill.
7. Tax Certificates.
8. Export – Export License.
9. Customs clearance Certificate.
4. BANKING DETAILS OWNER’S RECEIVING FUNDS BANK:
Name of Bank :SIAM COMMERCIAL BANK PUBLIC COMPANY LIMITED
Address of Bank :10Soi Sukhumwit55 (Thonglor) Khlongtannuea, Watthana,
Bangkok 10110 Thailand

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