Product Description
Export Metal Scrap | Metal Scraps Suppliers | Heavy Metal Scrap
Exporters | HMS1 Manufacturers | HMS2 Supplier | Used Rails
Wholesaler | Used Iron Rail Dealers | Bulk R*5 Scraps | R*0 Metal
Scrap Buyer | Import R*0 Scrap | Metal Scrap Importers | Steel
Scrap Buyers | Metal Scrap Importer | Buy Metal Scrap | Metal Scrap
Buyer | Low Price Metal Scrap | Cheap Metal Scrap
PROCEDURE
1. Buyer
issues LOI/ICPO, if our terms, price and conditions accepted by
buyer.
2. Seller
issues FCO to Buyer.
3. Buyer
signs and returns FCO.
4. Seller
issues Draft Contract to buyer to sign and return.
5. Buyer
signs and returns Draft Contract.
6. Buyer
pays for notarization of contract and register it with
appropriate ministries involved.
7. The
Seller sends to Buyer four (4) original registered/notarized Hard
Copies of the contract via courier to buyer’s address as stated
in the contract.
8. Buyer
sends payment instrument via L/C or MT **3 to seller’s
bank.
9. The
seller shall issue POP and 2%PB to buyer’s bank
*0. Seller
pays for tariff cost for the transportation from the factory to
the loading port.
*1.
Buyer/Buyer’s representative visits to check quantity and quality
with SGS at Loading Port.
*2. Shipment
commences
NOTE
The
following documents will accompany on delivery:
1.
Commercial Invoice
2. SGS
Certificate
3.
Certificate of Decontamination
4. Export
Permit Certificate and Export license
5.
Certificate of Ownership
6.
Certificate of Origin issued and endorsed by
Government.
7. One
original certificate of weight.
8.
Certificate of Guarantee and Immunity,
9. Original
copy of bill of lading.
*0.
Certificate of Non Radiation
*1. Copy of
cable or Fax sent to the Buyer within forty eighty (*8) hours
after loading of the product, advising particulars of shipment
including: name of commodity, quantity, weight, value, number of
contract,
*2. Copy of
the port storage agreement.
*3. AQSIQ
Certificate.Commissions: *0 u$s per MTSeller Mandate: *0%
CLOSED
My
side:
*5%
Your
side: *5%
This
information is in the "NCNDA + IMFPA" I sent him with the offer.
Brokers or intermediaries may request a NCND if necessary for the
introduction.
Thank you
and hope to hearing from you soonest.
| Country: |
Oman |
| Model No: |
-
|
| FOB Price: |
(Negotiable)
Get Latest Price
|
| Place of Origin: |
- |
| Price for Minimum Order: |
- |
| Minimum Order Quantity: |
- |
| Packaging Detail: |
- |
| Delivery Time: |
- |
| Supplying Ability: |
- |
| Payment Type: |
L/C, T/T |
| Product Group : |
- |
