I have received one inquiry as below. --------------------------------------------------------------------------------------------------------------------------------------
Commodity: Used rail R50/65
Contract: Spot or Annual Contract
Lenght: 1.5m
Quantity: 30,000 MT/month
Price: CIF Pls advise
Destination: Incheon port in Korea
Origin: Seller option (Except Africa)
Here is buyer's payment term. The buyer accept only Bank Guarantee as much value as Proof Of Product seller's bank sent, each shipment. POP will be sent to Buyer's bank for one month shipment value by seller's bank. Finally, the Buyer will pay by T/T 100% within 10 days from arrival at the destination port. (after SGS inspection)
Here is buyer's procedure. 1. Buyer's issues LOI or ICPO on company Letter head. 2. Seller sends NCNDA
3. Buyer signs and returns NCNDA
4. Seller issues FCO/Contract in the name of Buyer and the Buyer signs seal and return to Seller. 5. The Seller signs Contract and se Posted from US - Georgia on 25 July, 2008
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