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3rd party docs except invoice and draft should be acceptable and
TT reimbursement allowed and
Partial shipment/Trans-shipment allowed
9. Packing: Loose in Bulk
10. Shipment : By 30,000dwt class bulk vessel .
1st Shipment will be start within one month after receiving LC through Bank.
Partial shipment allowed, Transhipment not allowed.
11. Unloading rate at discharging port: Min 3,000tons /day
12. Loading rate : Min 7,000tons /day
13. Inspection: Any third party inspection like SGS at loading port at seller’s account,
14. Shipping Documents to be presented:
1) Full set of clean shipped on board ocean Bills of Lading (B/L) made out to order of issuing bank and marked "Freight Prepaid” as per charter party" and notify applicant
2) Signed Seller's Commercial Invoice : 1 original and 02 copies
3) Signed Seller's Packing List: 1 original and 02 copies
4) Certificate of Origin issued by Chamber Of Commerce of Vietnam: 1 original and 02 copies.
5) Certificate of Quantity issued by Independent Surveyor: 1 original and 02 copies
6) Certificate of Quality issued by Independent Surveyor: 1 original and 02 copies
7) Manufacturer's Certificate of Quality: 1 original and 02 copies
* Any Other documents as required by both parties to be mutually agreed
14. Seller’s Bank Information
- Bank Name: “WOORIBANK”
- Bank Address: 1st,2nd Floor, Young Plaza Building, 272 Beongil -58, Hwasin-Ro, Duckyang-Gu,
Goyang-City, Kyeunggi-Do,10500, Korea
- Beneficiary: D.K.INTERNATIONAL CO.,
- Swift Code: HVBKKRSEXXX
- Account No.:
15. Others:
1) Delivery allowance +/- 5 % in total quantity and amount
2) If Any demurrage charge will be caused at unloading port because of unloading time exceeding than unloading time as per unloading rate given, Buyer should guarant to pay demurrage charge of usd10,000 per day.
Please review above and confirm and then issue your LOI so that we can issue FCO/Proforma Invoice for your LC opening as soon as possible