| 首页 > Foreign Trade Inquiry Message (外贸询盘信息) > Inquiry List 6 (询盘列表6) | |||
| Scb Ventures, LLC, United States | |||
| 发布时间： 2024-6-28 浏览：95 | |||
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发 布 人：todaytex 发布人电子邮件：1407106692@qq.com 联系网址：http://www.todaytex.com |
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公司：Scb Ventures, LLC, United States 国家：** 联系人：** 地址： This is an inquiry message about "I am the mandate for a buyer in China who is one of the top 5 importers of iron ore in China. We request a soft quote for CIF China, Northern Ports, based upon the following quantity and procedures. I have an allocation of up to 4, 000, 000MT per year. Please provide soft quote me on approximately 250, 000MT per month, for 1 year, with the following procedures in mind: PROCEDURES 1. Buyer issues LOI with full banking details 2. Seller issues FCO and Draft Contract and proof of past performance, such as Ocean Bills of Lading (OBOLs) and SGS inspection reports. 3. Buyer reviews and approves the FCO and Draft Contract 4. Seller issues Final Contract 5. Buyer and Seller both sign and seal the Final Contract 6. Seller issues 2% PBG to the buyer 8. Buyer will present pre-advised L/ C to be approved by Seller's bank 9. Buyer issues Operative L/ C 10. Sgs Inspection at loading port 11. Shipment commences * Port Loading visit can be discussed between the Seller and Buyer during Final Contract signing. PAYMENT: Buyer will issue the Irrevocable, Non-transferable L/ C opened for the full value of the contract and payable at sight of FULL SET of documents under the request by the L/ C. Let me know if the Seller agrees with these procedures, and if the price is right, I will get the LOI and banking details. Thank You, Chris Jackson, CEO SCB Ventures, LLC 9700 Palazzo Court Elk Grove, CA 95624, USA 916-212-8304" from Scb Ventures, LLC, United States. (这是一条买家关于"I am the mandate for a buyer in China who is one of the top 5 importers of iron ore in China. We request a soft quote for CIF China, Northern Ports, based upon the following quantity and procedures. I have an allocation of up to 4, 000, 000MT per year. Please provide soft quote me on approximately 250, 000MT per month, for 1 year, with the following procedures in mind: PROCEDURES 1. Buyer issues LOI with full banking details 2. Seller issues FCO and Draft Contract and proof of past performance, such as Ocean Bills of Lading (OBOLs) and SGS inspection reports. 3. Buyer reviews and approves the FCO and Draft Contract 4. Seller issues Final Contract 5. Buyer and Seller both sign and seal the Final Contract 6. Seller issues 2% PBG to the buyer 8. Buyer will present pre-advised L/ C to be approved by Seller's bank 9. Buyer issues Operative L/ C 10. Sgs Inspection at loading port 11. Shipment commences * Port Loading visit can be discussed between the Seller and Buyer during Final Contract signing. PAYMENT: Buyer will issue the Irrevocable, Non-transferable L/ C opened for the full value of the contract and payable at sight of FULL SET of documents under the request by the L/ C. Let me know if the Seller agrees with these procedures, and if the price is right, I will get the LOI and banking details. Thank You, Chris Jackson, CEO SCB Ventures, LLC 9700 Palazzo Court Elk Grove, CA 95624, USA 916-212-8304"的询盘信息，来自 Scb Ventures, LLC, United States。)Inquiry Message (询盘信息) Company Name (公司名称): Scb Ventures, LLC, United States Brief Introduction (公司简介): Company Category (公司类型): Established (成立时间): Staffs Number (员工人数): Purchase From (采购区域): Settlement Currency (结算币种): Industry Category (行业分类) Purchase Product (采购产品): I am the mandate for a buyer in China who is one of the top 5 importers of iron ore in China. We request a soft quote for CIF China, Northern Ports, based upon the following quantity and procedures. I have an allocation of up to 4, 000, 000MT per year. Please provide soft quote me on approximately 250, 000MT per month, for 1 year, with the following procedures in mind: PROCEDURES 1. Buyer issues LOI with full banking details 2. Seller issues FCO and Draft Contract and proof of past performance, such as Ocean Bills of Lading (OBOLs) and SGS inspection reports. 3. Buyer reviews and approves the FCO and Draft Contract 4. Seller issues Final Contract 5. Buyer and Seller both sign and seal the Final Contract 6. Seller issues 2% PBG to the buyer 8. Buyer will present pre-advised L/ C to be approved by Seller's bank 9. Buyer issues Operative L/ C 10. Sgs Inspection at loading port 11. Shipment commences * Port Loading visit can be discussed between the Seller and Buyer during Final Contract signing. PAYMENT: Buyer will issue the Irrevocable, Non-transferable L/ C opened for the full value of the contract and payable at sight of FULL SET of documents under the request by the L/ C. Let me know if the Seller agrees with these procedures, and if the price is right, I will get the LOI and banking details. Thank You, Chris Jackson, CEO SCB Ventures, LLC 9700 Palazzo Court Elk Grove, CA 95624, USA 916-212-8304 Keyword (关键字): Contact Info (联系信息) Contact Person (联系人): Mr. Chris Jackson Contact Person 2 (联系人2): Mr. Chris Jackson Address (地址): 9700 Palazzo Court, Elk Grove, California, United States Postcode (邮编): 95624 Telephone (电话): 1-916-714-1912 Fax (传真): 1-440-540-6284 Mobile (移动电话): Email (邮箱): Website (网址): 电话：** 传真： ** 邮箱：** 网址：** 采购本类产品及：** |
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