| 首页 > Foreign Trade Inquiry Message (外贸询盘信息) > Inquiry List 4 (询盘列表4) | |||
| 台湾求购铁矿粉 Buy Iron Ore Fines 63. 5% Above 150mt Monthly | |||
| 发布时间： 2024-6-28 浏览：7 | |||
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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：台湾求购铁矿粉 Buy Iron Ore Fines 63. 5% Above 150mt Monthly 国家：** 联系人：** 地址： This is an inquiry message about "台湾求购铁矿粉 Buy Iron Ore Fines 63. 5% Above 150mt Monthly". (这是一条买家关于"台湾求购铁矿粉 Buy Iron Ore Fines 63. 5% Above 150mt Monthly"的询盘信息。)Inquiry Message (询盘信息) Inquiry Subject (询盘主题): 台湾求购铁矿粉 Buy Iron Ore Fines 63. 5% Above 150mt Monthly Purchase Content (采购内容): Strict sales procedures to follow:Seller submits soft offer to buyer for consideration.Buyer submits Letter of Intent (LOI) Seller submits signed Full Corporate Offer (FCO) Buyer accepts, signs the FCO and returns it to Seller/AgentSeller need to present latest SGS reports, recent shipping documents and/or trade references; confidential data can be omittedBuyers Bank SWIFTs Proof of Funds to Sellers bank (confirming total amount of contract value) Sellers Bank SWIFTs Proof of Product to buyers bank and conformation of availability of PB 2%Contract is issued and signed between both parties Buyer submits draft of irrevocable, non transferable, non divisible, non operative L/C for sellers approvalNon-Operative L/C is opened, which will be activated by Sellers PB From Seller - Operative PB 2 % Operative PB activates the non-operative LC; the LC becomes operative. Shipping starts per contract schedule, the schedule to be set up after the seller accepted the LCThird party inspection require by SSIC/CIQ China at port of discharge- LC value 98%+2%Only sellers with genuine goods to sell will be entertained.No payments by BGs, FFDLCs, DLCs, TT will be accepted. Industry Category (行业分类)Keyword (关键字): Contact Info (联系信息) Contact Method (联系方式): Company Name: ICHIPSG Contact Person: Mr. K Wong Street Address: 33 PP Street Kentucky Road City: Jilin Province/State: Kaohsio Country/Region: Taiwan Zip: 123456 Telephone: 886-0-90019090 电话：** 传真： ** 邮箱：** 网址：** 采购本类产品及：** |
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