TERMS AND CONDITIONS:
ORIGIN: SELLER
DELIVERY: CIF / Aswp with Rollover & Extension.
INSPECTION: SGS or Equivalent at the expense of Seller.
PAYMENT LC: Transferable or Non- Transferable, SBLC/DLC/BG/BLOCK FUNDS.
PAYABLE: 100% by TT/MT103 at Discharge port 3/Three Days after CIQ/SGS Inspection
LOADING PORT: Commercial Ports.
2% PB: To be issued by Seller in favor of the Buyer.
PACKING: BULK / CONTAINER or Similar.
MAXIMUM SUPPLY QUANTITY: 300,000 MT.
PARTIAL SHIPMENT: Allowed
YARD VISIT Allowed: Buyer or his or her representative for Scrap inspections or witness of goods seller office.
ICPO: Buyer issues ICPO on buyer's letterhead and address to seller. The ICPO must contain buyer's bank coordinate with products specification.
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