طريق شراء سكراب الحديد والنحاس من شركة النواعير ستارز

PROCEDURES OF THE PURCHASE USED RAIL,HMS1&2 ,COPPER FROM
ALNAWAER STARS OTOMOIV ITH.IHR.SAN.TIC.LTD.STI:
• 1. Buyer sends ICPO +BCL to Seller to signs it and resend to the buyer.
• 2. Seller issues Draft Contract to buyer open for amendment.

• 3. Buyer returns Draft Contract duly signed to seller.
4. Seller send to buyer (pop) and invitation to visit the yard.
5. Buyer check and visit the yard
• 6. Both Parties exchange Contract and send to banks respectively. Seller’s Final Contract in the format of PDF is considered as Hard Copy Contract.
• 5. The buyer’s bank opens SBLC100% Irrevocable, Transferable, Operative, Confirmed, Divisible, Auto-Revolving payable at destination port after presentation SGS REPORT & Full REQUIRED DOCUMENTS SHIPPING SET -BANK TO BANK
SBLC/DLC (MT760/ MT700 + MT103/TT) At Sight to seller’s bank within 10 days of the signing contract.
• 8. Seller appoints SGS as Survey Company for his inspection.
• 9. Shipment commences as per contract.
• 10. Seller sends all the documents required to buyer by express mail within 21 days after date of B/L.
• 11. Buyer bank pay money to seller bank according to financial instrument within 5 days after finishing unloading shipped cargo copy.
Best Regards,
General Director
Dr. Eng. IBRAHEM ALSHALESH