HMS 1 AND 2 OFFER, The Lucky Star Agricutural Metal Product Co, Ho Chi Minh City, Vietnam

Welcome Guest,

Advanced Search Search

SellOffer > General > Scrap Metal

The Lucky Star Agricutural Metal Product Co

Member since : May 2010

Ho Chi Minh City
Vietnam

HMS 1 AND 2 OFFER : Sell Offer

Expired on :7/31/2011 Units : Ton

Quantity : On Request

Packing : On Request

Price : P.O.R

Description:
We specialize in supplying metal scrap such as HMS 1 and 2, copper scrap, ...Now we would like to penetrate in Asian market under THE LUCKY STAR located in Vietnam , Kathy is chief representative.

Our products are follows:

Commodity: HMS 1&2
Origin: Europe- BRAZIL - CANADA - AUSTRALIA - MEXICO
Quantity: -------mt per month +/-5%
Duration: 12 calendar months (one year contract)
Price: $ /mt CIF China or ASWP
Packing: Bulk
Discharge port:----------
AQSIQ: To be supplied by seller, if required
Specifications: Internationally acceptable standards and as per contract
Inspection: By SGS or equivalent at loading port at seller cost and at discharge port at buyer cost.
Payment term: : Irrevocable, Divisible, Revolving , Not Transferable, Confirmed Letter of Credit per Monthly Shipment Performance guarantee: 2% by seller as per contract. Other terms:

As per draft contract PROCEDURE : ---------------------- 1°)….Buyer issues the Letter of Intent (LOI) 2°)….Seller issued the full corporate offer (FCO) 3°).....Buyer seals and signs the FCO and send it to the Seller 4°).....The Sellers issues the Draft Contract to be amended 5°).....The Buyer amend the Contract and send it back to the Seller 6°).....The amended Contract is signed by the Buyer electronically and send to the Seller via E-mail . The Seller signs electronically the copy and sends it to the Buyer. 7°)....Seller seals and signs the Contract and send six original copies via Express courier to the Buyer. 8°)....Buyer seals and signs the Contracts and sends three copies to the Seller. 9°)....Buyer and Seller deposit the signed Contract to their respective Banks. 10°)....The Buyer before issuing the final copy of the NON OPERATIVE L/C, sends the application form of the operative Letter of Credit, duly filled in, via E-Mail or via Fax to the Seller for his check. 11°)....Within seven (7) Banking Days, Buyer's Bank sends a non operative DL/C Documentary Letter of Credit , Irrevocable, Confirmed, Not Transferable, Divisible, Auto-Revolving for one Monthly Delivery. 12°)....Upon receipt of non operative DL/C, The Seller's Bank informs accordingly the Seller. The Seller instructs the SGS or CCIC for Issuing of the proof of product (POP) to be sent to the Buyer's Bank. The Seller's Bank will inform the Buyer's Bank that, upon operative ness of the Letter of Credit, they will issue an active Performance Bond of the 2%. 13°)....After become operative the DL/C, the Seller sends an invitation Letter to the Buyer for to inspect the goods at the port of loading along with the SGS personnel. (as per the Buyer's Option). 14°)....The certification of the product will be under SGS AUTHORITY along with the Buyer or a technician instructed by the Buyer. 15°)....The document which certifies the loading and the Survey will be accepted and signed by SGS and by the Buyer or technician. 16°)....The above document will be valid for collection of material. The Seller will send three authenticated copies to the Buyer's Bank. The original copy will be together with material loaded. Upon arrival of the goods in discharge port, the Buyer will ensure Himself of the certificate worthiness and will release the Visa for Letter of Credit's payment. 17°)....The shipment will start not less than 45/50 days of the receipt of an operative DL/C in the Seller's Bank. Should you further information or you need photo, pls feel free to contact with us.

Contact Supplier