Dear Sir
we professionaly impoert to china:energy:PETROLIUM/LNG/LPG/OIL/coal.
metal and non-metal ore scrap metals/Vessel/ship/bus, any metal ore (iron ore,Manganese Copper Chrome Zinc LEAD tungsten GOLD SILVER BAUXITE ore PETRLIUM OIL(M100)Cu Gr Ni Mn Al Pb Co ANTIMONY(Sb) Molybdenum(Mo) rare earth potassium SELENIUM permanganate Lithium .Ilmenite.Rutile,Tourmaline, Columbite,Topaz，Niobium GALENA),Mangan,Pumice stone,Zeolite,Raw Gypsum scandium...
for scrap:must have AQSIQ?pls send the copy for our factories believe you then follwing be easy
if no AQSIQ,you may find who have be your agency to export,or its in vain waste time,canot into China custom
AQSIQ copy(scrap to China must,or only sell to other countries)
OUR ORDER REVOLVING AUTOMATICALLY ALL YEAR TRUNING,NEVER BE EXPIRED
Dear Sir,very glad heraing from you ,however,our principle attention to red
we only
DIRECTLY TO contract and issue LC directly to end seller without any broker without any procedure!
we only read/study/go ahead/discuss the offer with draft contract IN WORD+Past Performance
we have done
ICPO.BCL.LOI(initiated confirming the seller’s genuineness with some proof.If you need LOI or ICPO , please first send the offer with Letterhead of the name of the seller's company , signature & stamped and seller's past BL + SGS of the same shipment ,
then we will send the LOI.)
... attached and valid forever!our order list it sellf is LOI/ICPO/BCL,LC is POF,
SALES CONTRACT INCLUDING all points of LOI/ICPO/BCL,so never LOI/ICPO/BCL again!
sales contract amend confirmed +(NCND+IMFPA)->PB->LC->shipment
yours or our contract:after contract contents confirmed by all parties,NCND+IMFPA WILL BESIGNED BFORE /WHILE with the contract signing
AGREE ABOVE THEN GO ON:WHEN YOU HAVE FOLLOWING WHEN WE BEGAIN:
1.draft contract IN WORD+FCO/SCO+LC draft in word+goods/site pictures,if possible
，must have your contract or fill our contract,we have to adjusting/revised/amend the word contract at least 15 days long.
2.POP documents:latest Past Performance BL+inspection SGS at loding port+CIQ/A.H.Knights/any third party issued at delivery port
(must be same shipment)
3.price CIF/CFR USD any port china/ASWP ,if unable pls FOB
4.export licence/permit/Pardon Sectoral
5.ORIGINAL
6.payment:L/C (LC non-transferrable) each shipment each LC,12 months contract 12 LCs
confirm following then go to price and contract signing
PB must be FIRST operative before L/C
no PB, or PB operative after LC :no LC ,or DP or payment after CIQ/CCIC
6.1. Within 5 days after signing this contract, Seller shall open an operative Performance Bond Guarantee (P.B.) covering 3-5% of the value of monthly shipment base each shipment quantity through its bank,the validity is 365 days;if buyer fails to open LC in 5 working days after P.B. issued,the P.B. expired automatically.
6.2. After signing the contract, Seller shall open an operative Performance Bond Guarantee (P.B.) covering 3-5% of the value of monthly shipment base each shipment quantity through its bank ,the validity is 365 days.
Within 5 days from the issue date of the Pb, buyer will proceed to open an irrevocable, documentary letter of credit(L/C) before shipment commences payable at sight 100% (80,90/20,10 may discuss)against document. The LC shall have a validity period of 4 months
However, if buyer does NOT issue DLC within 5 days after receiving the PB, the buyer shall return the PB without conditions and compensate 10% of PB to the seller. If the seller does NOT deliver goods, the seller shall compensate the sum of this PB to the buyer.
6.3.if no PB no LC:payment after CIQ/CCIC,if open LC:If the buyer can’t provide the certificate of CIQ/CCIC at the unloading port in 20 days, the bank will pay the money according to the SGS report at the loading port.
6.4 never transferrable LC,if available,the seller accept be the 2nd beneficiary
6.5 if your payment including the following condition unworkable in china:
"prepaid,T/T advance, TRANSFERABLE, (AUTO)REVOLVING, DIVISIBLE, CONFIRMED BCL, BG, SBLC, RDC, ARDC , Red clause .."
ALL CHINA BANKS REFUSE ONLY DLC
if all you offer including above we do not care what where how many when the source,
any specification any originalany sources any specification any original welcom.we buy all!
after contract confirmed by all parties,NCND+IMFPA WILL BE SIGNED BFORE /WHILE with the contract signing
orders from China state-run factories/enterprices/companies, the offer is real,then go to price(like bidding):
pls each offer (each original each minor)each email each contract in word,do not mix all offers together，each offer should send in one email one time.
we are a large-sized group enterprise,one of famous 100 enterprises and growth steadly under the care of China government
however,to show our sicerely we have done ICPO.BCL.LOI... in our enquiries email,never expired
if you are broker,it is impossible to conclude unless take your commission from us and never shared by others or from seller:
we keep and pay for you ,we lc to the end seller as per net price and keep your commission into our account
and pay you by tt after LC negotiation,you just advise how much your commission is inside the price quoted,
we sign a specialy commission contract together with NCNDA/IMFPA when sign the sales contract.but if you sure get from seller,we do not responsible for your commission
we do not cooperate with the sellers/supplier who share our overprice commission and not allow overprice
if have procedure,This is the procedeur we use with our clients:
after signed :(NCND+IMFPA)
sales contract-PB-LC-shipment
1. Seller & Buyer agrees/signs and seals the contract
2. Seller issues PB application form for buyer confirmation of the PB terms
3. Buyer issues LC application form for seller to fill in details and confirm LC terms.
4. Seller returns the confirmed / filled LC application form + Proforma Invoice
5. Seller opens and issues 2% PB
6. Buyer upon confirmation of PB opens LC for to cover total amount
7. Seller proceeds to prepare shipment with period agreed by both parties
8. After loading , Seller provides all shipping documents necessary for payment
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if deliveried or shipping on sea 1.draft contract IN WORD+FCO/SCO+LC draft in word+goods/site pictures,if possible
，must have your contract or fill our contract,we have to adjusting/revised/amend the word contract at least 15 days long.
2.POP documents:latest Past Performance BL+inspection SGS at loding port+CIQ/A.H.Knights/any third party issued at delivery port
(must be same shipment)
3.price
payment:
1). Clean Ocean Bill of Lading copies
2). Certificate of Origin issued by NNPC copies
3). Certificate of Authenticity issued by NNPC copies
4). Certificate of ownership
5). Master’s receipt for Samples
6). Master’s receipt for Documents
7). Cargo Manifest
8) Custom Clearance certificate
9) copies of Certificate of Quality issued by SGS authority at discharge port.
10)copies of Certificate of Quantity issued by SGS authority at discharge port.
MSN:wangxiangqi@hotmail.com
skype:glorywinner1
GLORY WINNER INTL LIMITD
FLAT 1806,18/F, WORKINGPORT COMM BLDG, NO.3 HAU FOOK ST,TSIM SHA TSUI,HK
