Vente
Réf : 619909
Selling Copper Millberry - Tunisia (Autre)
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product quotations
we are direct supplier of all metallurgy iron steel scraps, as listed below, in kazakhstan republic, on delivery of cif awsp, all supply is guaranteed to meet with buyer s demands specification and to pass the stringent requirement of sgs or equivalent. products lists with negotiable prices
copper wire scrap (mill berry)
origin: kazakhstan.
quantity: minimum of 500 metric ton up to 20,000 metric ton per month. cif~
price: gross $5,200.00 net $5,100.00 per metric ton
procedure on cif & fob:
1. buyer issues and send icpo with seller procedure inserted in the buyer s icpo.
2. seller issues sales and purchase agreement (spa)
3. buyer reviews and countersigns sales and purchase agreement (spa)
4. seller and buyer sign ncnda/imfpa, with all parties involved.
5. seller issues to buyer partial proof of product (ppop) documents, via e mail as listed below and buyer is responsible for to cost of issuing ppop document. export license. commitment letter to supply. certificate of origin. legalized & notarized contract. statement of product availability
6. buyer s bank shall issue transfer sblc mt 760, for 100% of the value of first shipment to seller nominated fiduciary bank account outside kazakhstan according to approved verbiage, and scanned copy of issued instrument must be send to seller for confirmation.
note: if buyer fails to issue sblc mt 760, within (7) working days, ). seller appoint a shipping company for buyer, both seller and buyer sign charter party agreement with shipping company. seller pays 50% of
shipping cost and buyer pays 50% to the shipping company in advance before the loading of the product commence. buyer payment will be deducted from the total volume of the shipment after quantity and quality at buyer s destination port
7. upon receipt of buyer sblc mt 760, instrument as guarantee, seller issue to buyer s bank full proof of product (pop) as full shipment documents, include 2% performance bond to buyer s bank, through seller nominated bank.
8. loading commence as shipment schedule and seller release to buyer the full set of pop documents and 2% pb (performance bond) by bank to bank.
9. the sgs inspection will be borne by the seller at the loading port and buyer at the discharge port.
10. within 3~5 banking days of vessel/goods arrival at buyer destination port, buyer makes payment by tt/mt103, to seller nominated fiduciary bank account, after sgs or ciq inspection at discharge port.
11. seller release payments to intermediaries involved according imfpa within 72 hours of receiving payment for the product from the buyer's bank
Tariff conditions : suivant annonce
Restrictions : ANY
Packaging : CIF
product quotations
we are direct supplier of all metallurgy iron steel scraps, as listed below, in kazakhstan republic, on delivery of cif awsp, all supply is guaranteed to meet with buyer s demands specification and to pass the stringent requirement of sgs or equivalent. products lists with negotiable prices
copper wire scrap (mill berry)
origin: kazakhstan.
quantity: minimum of 500 metric ton up to 20,000 metric ton per month. cif~
price: gross $5,200.00 net $5,100.00 per metric ton
procedure on cif & fob:
1. buyer issues and send icpo with seller procedure inserted in the buyer s icpo.
2. seller issues sales and purchase agreement (spa)
3. buyer reviews and countersigns sales and purchase agreement (spa)
4. seller and buyer sign ncnda/imfpa, with all parties involved.
5. seller issues to buyer partial proof of product (ppop) documents, via e mail as listed below and buyer is responsible for to cost of issuing ppop document. export license. commitment letter to supply. certificate of origin. legalized & notarized contract. statement of product availability
6. buyer s bank shall issue transfer sblc mt 760, for 100% of the value of first shipment to seller nominated fiduciary bank account outside kazakhstan according to approved verbiage, and scanned copy of issued instrument must be send to seller for confirmation.
note: if buyer fails to issue sblc mt 760, within (7) working days, ). seller appoint a shipping company for buyer, both seller and buyer sign charter party agreement with shipping company. seller pays 50% of
shipping cost and buyer pays 50% to the shipping company in advance before the loading of the product commence. buyer payment will be deducted from the total volume of the shipment after quantity and quality at buyer s destination port
7. upon receipt of buyer sblc mt 760, instrument as guarantee, seller issue to buyer s bank full proof of product (pop) as full shipment documents, include 2% performance bond to buyer s bank, through seller nominated bank.
8. loading commence as shipment schedule and seller release to buyer the full set of pop documents and 2% pb (performance bond) by bank to bank.
9. the sgs inspection will be borne by the seller at the loading port and buyer at the discharge port.
10. within 3~5 banking days of vessel/goods arrival at buyer destination port, buyer makes payment by tt/mt103, to seller nominated fiduciary bank account, after sgs or ciq inspection at discharge port.
11. seller release payments to intermediaries involved according imfpa within 72 hours of receiving payment for the product from the buyer's bank
Tariff conditions : suivant annonce
Restrictions : ANY
Packaging : CIF
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| The advertiser states that they can provide this upon request. : | |
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B2B Specialist.