EXIM Group India; a new wave in international trade..

#4/19, A Block, MIGBDA, Domlur, Bangalore-560071 (India) Tele : +91-80-32479307
aaren@eximgroupindia.com Mobile:+91-9739087576 and +91-9953954288

WANTED.... PLEASE SEND YOUR QUOTES!!

HOT ITEMS AVAILABLE FOR SALE

Write your query / comments below. We will respond within 24 hours.
Your email ID
Enter correct email ID else you will not get a reply For Importers/Buyers, please download copies of the contract from the Documents page. For booking air cargo, please use the specific interface provided in the Air Freight page. Schedules, carriage capacity and contract are also available on the same page.

DOCUMENTS

Click on a Form to VIEW. Right Click and then select menu option "SAVE TARGET AS" to Download it...
1. Letter of Intent. This is the basic document without which we will not react to buyers requirements.
2. Indonesia FCLs This is the contract for FCLs for Indonesia. Please download, fill and send for processing...
3. Bank Readiness Letter. When the buyers signs the contract and sends it to us for our signatures and return, this document should be attached along with the contract.
4. Irrevocable Corporate Purchase Order. When a buyer is a big corporation, we dont need any LOI and BCL; just this document will do.
5. Non Circumvention Non Disclosure. This is for brokers only.
6. Master Fee Protection Agreement. This is for brokers only.
7. Advance Payment Guarantee. This is for exports from India.
8. Format of Standard Contract. You can use this draft Contract if you agree to our FCO. Read the terms and conditions in Appendix A to get a fair idea of the processes involved. Study the Payment-Terms and Documents-for-Payment sections carefully. No changes to the text of the Contract is permissible without email confirmation from us...

Please do not call us for quotations and procedures. Prices change periodically and so just send us the Letter of Intent with your indicative prices. Please note that we will not reply if your full bank coordinates are not filled. If you can send a BCL, we can proceed faster but is not mandatory. If we can supply at your price we will send you a Full Corporate Offer and also carry out a soft probe. Please see our Procedures page to understand the whole mechanics...

Back to Home Page

PROJECT FUNDING

We have a few sources of reliable funders who can make your project financials easier

If you have requirement of funds, kindly submit a broad ideal for evaluation and response...

Back to Home Page

Your email ID We are offering annual contracts as per schedule and parameters given in charts opposite. Please contact us with your weekly requirement in tons and sectors. Type in your request above and we will getback to you with definite offers. We are also looking for a GSA at Mumbai.

Downloads
Promoters Profile
Booking Contract
Schedule/Capacity

PROCEDURES

To avoid the standard practice of using us as a Quotation Board and wasting time our time in educating themselves, we request that ONLY SERIOUS BUYERS send their requirements to us. This has to start with a Letter of Intent (LOI) and rest of the procedure is given below. Please adhere to it failing which we will NOT RESPOND.

Detailed procedure varies from end yard owner / seller to seller. One of these are given below. When you finalise your purchase, we will give you detailed procedure of that seller:-

Procedure and Terms:
1. Buyer sends fresh LOI with fresh BCL (not more than seven days old) in the name of TO WHOM IT MAY CONCERN, or at least with complete banking coordinate and permission of a soft probe.
2. Seller issues FCO. If you agree to our price and terms, please download the draft contract from this website; documents option.
3. The buyer must sign & seal the contract and send it by email (only signature page scanned, rest as a word document). In additon, the buyer should send five copies by internationally reputed courier to us. The Seller will sign the contract and send back two copies to the buyer and one copy to the Agent via courier service
4. At this stage, the Buyer will open a non operative L/C (MT-700) (or PRE ADVICE L/C; MT-705) by SWIFT to the Sellers Bank (refer our bank coordinates in the draft LC in the Contract).
5. On receipt of the non operative LC, the Seller will provide a Performance Bond of USD 100K against each unit order of 30K MT within 14 (fourteen) working days.
6. The PB will make the L/C active automatically. The seller will indicate the name of the Vessel to the buyer and entend invitation to he buyer to visit the loading port to examine the material and if desired, monitor loading of the ship.
7. The first shipment will commence no later than 55 (fifty five) days from activation of LC. The remaining consignments will be shipped every 30th (thirtieth day) for annual contracts excluding delays.
8. Payment for each consignment shall be effected within 7 (seven) banking days after receipt by the Sellers Bank of all documents required for payment. 9. You may seek changes in the contract but NOT FOR REDUCTION IN DAYS, OR MAJOR ASPECTS.

PURSUIT OF EXCELLENCE

THE SKY IS THE LIMIT
THANK YOU FOR VISITING US

We here at EXIM Group India believe in providing the best solution to your requirements. Our aim is to harness the power of enterprise to enhance your ability to expolit opportunities to the fullest extent possible by providing Decision Support Tools and a user friendly, enticing interface to achieve your aims, objectives and dreams...

Do not hesitate to get in touch with us for your requirements and we will get back to you with an optimised solution.

EXIM Group India
4/19, A Block, MIG BDA, Domlur, Bangalore-560071 ( I N D I A )
Ph: 0091-80-2535-1821, Fax: 0091-80-2535-3393.

PROJECT FUNDING
We have a few sources of reliable funders who can make your project financials easier
If you have requirement of funds, kindly submit a broad ideal for evaluation and response...
Back to Home Page

PROCEDURES
To avoid the standard practice of using us as a Quotation Board and wasting time our time in educating themselves, we request that ONLY SERIOUS BUYERS send their requirements to us. This has to start with a Letter of Intent (LOI) and rest of the procedure is given below. Please adhere to it failing which we will NOT RESPOND.
Detailed procedure varies from end yard owner / seller to seller. One of these are given below. When you finalise your purchase, we will give you detailed procedure of that seller:-
Procedure and Terms: 1. Buyer sends fresh LOI with fresh BCL (not more than seven days old) in the name of TO WHOM IT MAY CONCERN, or at least with complete banking coordinate and permission of a soft probe. 2. Seller issues FCO. If you agree to our price and terms, please download the draft contract from this website; documents option. 3. The buyer must sign & seal the contract and send it by email (only signature page scanned, rest as a word document). In additon, the buyer should send five copies by internationally reputed courier to us. The Seller will sign the contract and send back two copies to the buyer and one copy to the Agent via courier service 4. At this stage, the Buyer will open a non operative L/C (MT-700) (or PRE ADVICE L/C; MT-705) by SWIFT to the Sellers Bank (refer our bank coordinates in the draft LC in the Contract). 5. On receipt of the non operative LC, the Seller will provide a Performance Bond of USD 100K against each unit order of 30K MT within 14 (fourteen) working days. 6. The PB will make the L/C active automatically. The seller will indicate the name of the Vessel to the buyer and entend invitation to he buyer to visit the loading port to examine the material and if desired, monitor loading of the ship. 7. The first shipment will commence no later than 55 (fifty five) days from activation of LC. The remaining consignments will be shipped every 30th (thirtieth day) for annual contracts excluding delays. 8. Payment for each consignment shall be effected within 7 (seven) banking days after receipt by the Sellers Bank of all documents required for payment. 9. You may seek changes in the contract but NOT FOR REDUCTION IN DAYS, OR MAJOR ASPECTS.