Used Rail R50-R65
Product Details
9. SGS report will be provided afterloading and forwarded to buyer.
8. Shipment takes effect as scheduled.
7. Buyer sendsto Sellers Bank Non-Operative L/C . Thesellers bank will issue POP andthe 2% Performance Bond (PB) to activate theNon-Operative L/C and Seller Bank sends a letter of Invitation for Yard Visitation and Inspection to Loading Port .
6. After the sellers bank review andapproved buyers finances and information, Contract Finalization,Signing and Exchange.
5. Thebuyers bank sends to sellers bankvia SWIFT MT-799 for Proof of Funds,Client and Business Information Summary, andDraft Letter of Credit tosellers bank for approval.
4. The buyer returns the draft contractapproved and signed OR with amendment to be approved by seller.
3. The seller issues FCO with banking detailsand/or draft contract to buyer for review and signing.
2. The Buyer sendsNCNDA and IMFPA tobuyer side. IT IS A MUST that End Buyer and Buyermandate sign NCNDA and IMFPAas well as other agents. NO NCNDA, NO FCOor Draft Contract Release.
Transaction Procedures:
The Buyer issues ICPO/LOI with fullbanking coordinates and permitting to soft probe.
Origin: Europe, Ukraine and Russia
Quantity Order: 15,000mt to 500,000mt a month
- Place of Origin:United Kingdom
- Country:Malaysia
- telephone:60-19-8881010
| Delivery Time: | 45 to 60 Days after L/C |
| Package: | In Bulk |
| Supply Ability: | 30000 Metric Ton per Month |
| Minimum Order Quantity: | 15000 Metric Ton Max. 500,000mt |
| Payment Terms: | L/C |
| Place of Origin: | United Kingdom |
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