sell HMS 1 HMS 1/2 Used Rails CIF ASWP
The AQSIQ
number will be provided with all shipping documents -NOT IN
ADVANCE. We have several 39 AQSIQ numbers according several 39 scrap
yards which belongs to the supplier. Only after the LC will be confirmed we
will know from which scrap yard the goods will be delivered and the AQSIQ
number will be provided.
10. Inspection of the goods in Port of Loading or yard visit is allowed.
The seller will send the buyer the invitation letter to the loading port or yard at
the appropriate time after opening operative L/C.
11.The documents required for payment :
- Clean Ocean Bill of Lading,
- Commercial Invoice
- Quality and quantity certificates issued by SGS or CIQ/CCIC
- Non-Radioactivity and non-explosive content Inspection Certificate
issued by SGS or CCIC at the port of loading: 1 original and 3
original copies.
- Original Certificate of origin issued by Chamber Of Commerce and
Industry of the country of export
12. The documents not required for payment
- Master notice showing descriptions of the goods, name of vessels,
B/L Number etc.
13. All of the documents including the B/L, invoice and packing list, original
certificate has been faxed to the buyer within 7 days after B/L date (please
see clause 10.5 of the sample contract) and the originals will be sent through
the curier service to the buyer between 21 days (see clause 8.6 of the sample
contract).
14. The goods will be paid with irrevocable, non-transferable, revolving (for yearly
contract), confirmed LC (validity one year, payment month by month)
| 
Previous
