Please contact to inquire soft offer.
6. Unloading port inspection report.
5. Radioactivity inspection report.
4. Certificate of origin.
3. SGS 's certificate quality and certificate quantity.
2. Full set of clean on board, bills of lading.
1. Signed commercial invoice.
LC confirm by world top 25 banks. Document require for payment:
2 SBLC + TT at unloading port.
3. Packing list.
2. Full set of clean on board, bills of lading
1. Gigned Commercial Invoice
1 DLC
Terms of payment
5. Shipment commerce
4. Seller open 2% PB.
3. Buyer's bank open Payment Instrument
2. Seller present FCO and Contract
1. Buyer submit LOI and BCL via SWIFT MT 799 or MT 999
offering CIF destination of HMS 1&2 and Used Rails and Copper.
Procedure
We are END-SELLER
HMS 1 & 2 and Used Rails.
Type: | HMS Scrap |
Place of Origin: | Argentina |