NAME: MILLBERRY COPPER WIRE SCRAP 99.99%
QUANTITY: 100 MT PER MONTHS
TRIAL: 25 MT
DURATION: 12 MONTHS
LOADING PORT: ANY MAIN PORTS
DISCHARGE PORT: CHENNAI, INDIA RATE: 5000/5700 MT
DELIVERY: CIF
PAYMENT TERMS: L/C PAYMENT AFTER PAST THE SGS IN ORIGEN
PROOF OF PRODUCT: FRESH VIDEOS, LATEST SGS REPORT, CERTIFICATE OF ORIGIN AND OWNERSHIP AND PAST PERFORMANCE
INSPESTION: We need one Video With our name company to can open the L/C guarantee
Name: Millberry Copper Wire Scrap 99.99%
Quantity: 10.000 Mt per Months
Trial: 2.000 Mt
Duration: 12 Months
Loading Port: Any Main Ports
Discharge Port: Tianjin, China
Delivery: Cif Rate: 4900 Usd
Payment Terms: Revoling Dlc Mt720 Againts a 2% Performance and Paid Fully After Inspections at Discharge
Proof of Product: Fresh Videos, Latest Sgs Report, Certificate of Origin and Ownership and Past Performance
Inspestion: On Behalf of The Seller by Indenpent Surveyor Such a Sgs or Berrau Ventas at The Por of Loading. O Buyer by Indenpent Survevoy Such Sgs or Bereau Ventas at Port of Discharge. Commodity Must Pass Surveyor Instituion Inspection for Each Monthly Delivery
PRODUCT: EXTRA VIRGIN OLIVE OIL
ORIGIN SPAIN
CONTRACT LENGTH: ANNUAL CONTRACT
QUANTITY: 195,000 LITERS, 25 EUROPEAN PALLETS IN 10 CONTAINERS.FOB, VALENCIA.ESPAÃ??A.
ONE PALLET CONTAINS 52 BOXES AND EACH BOX CONTAINS 3 5-LITER JARS
INSPECTION: S.G.S. OR SIMILAR IN LOAD
PACKAGES: EUROPEAN PALLET
PRICE: $ 3.75 / LITER
PAYMENT METHOD:
FIRST PAYMENT 30% OF TOTAL through TT after signing the contract, proforma invoice.
LAST PAYMENT 70% OF TOTAL through TT after the SGS report and against shipping acknowledgment, including shipping documentation. Loaded by boat FOB VALENCIA, SPAIN.
PRODUCTION BEGINS AFTER BUYER ISSUES THE INITIAL PAYMENT AND CHARGES BETWEEN 3-5 WORKING DAYS.
TECHNICAL SPECIFICATION: TECHNICAL SHEET IS ATTACHED
PROCESS:
1.- ACCEPTANCE OF THE BUYER-FCO OFFER OF SELLER PROBLEM.BUYER RETURNS FCO SIGNED.
2.- THE SELLER ISSUES DRAFT SPA. THEN 30% OF PAYMENT VIA TT IS TRANSFERRED TO THE SELLER'S BANK AFTER SIGNING A CONTRACT AND PROFORMA INVOICE.
3.- IN 3-5 DAYS OF PRODUCT LOADING (CARGO AGENT), REPORT SGS AND THEN THE BUYER TRANSFERS THE PAYMENT OF 70% REFUND THROUGH tt TO THE SELLER'S BANK AGAINST b / l AND SHIPPING DOCUMENT.
