1. Buyer issues the LOI AND BCL 100%. soft probe allowed buyer name and conduct number is must.
2. Seller issues the FCO and draft contract
3. After contract finalization and signing.
4. Seller'bank send POP bank to bank.
5-Buyer 's bank issues Draft LC.
6. Seller post 2% performance bond to activate the L/C
7. Shipment commences
8. YARD VISIT POSSIBLE ONLY AFTER NON OPERATIVE L/C
For genune buyer's/buyer mandiator and sellers/seller mandator only conduct me with complete your details
Delivery Time: | Depends on the distanstion |
Package: | Container |
Supply Ability: | 100000 Metric Ton per Month |
Minimum Order Quantity: | 1000 Metric Ton |
Payment Terms: | L/C,T/T |
Type: | Rails Scrap |
Place of Origin: | United Arab Emirates |