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 : |
- |
