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NEELU SAGAR TRADING EXP-IMP & GENERAL SUPPLIER (PVT) LTD--广

07-10 06:25:35  来源:  作者:

采购商名称:NEELU SAGAR TRADING EXP-IMP & GENERAL SUPPLIER (PVT) LTD
具体介绍:DEAR SIR MADAM, We would like to introduce ourself our company establish in 2009 an ISO 9001 2008 Certified & Pvt ltd registered with chamber of commerence & export council of INDIA. But we have experienced in exp imp from last 10 years our main market : GULF ASIA EUROPE AMERICA MIDDLE EAST.WE ARE SUPPLYING RICE,FRESH VEGETABLES,MILK POWER,BUTTER,CEMENT,TEXTILE ITEAMS,BATH MATS,CARPETS,SUGAR,BITUMEN,WHEAT,ALL KINDS OF PLUSES.For Details pls visit at : Website : http://bhptemp.mypcat.com/neelusagar/ We are looking buyers business partners around the GLOBE.Real buyers welcome to visit direct mills & facrtories to show them production packing POP can sign the contract on the spot.We would like to deal regular with real buyers around the GLO Mostly we are ready to supply all types of BASMATI rice like 1121 basmati rice White Sella,Golden,Steamed Pusa Basmati DB White Sella,Golden,Steamed,Raw Basmati White Sella,Golden,Steamed,Raw ORIGIN INDIA Only Basmati ORIGIN THAILAND Non Basmati We can supply any quantites on FOB CIF basis Preliminary procedures 1. Buyer sends LOI or ICPO with SOFT PROBE FUNDS and NCNDA signed by the Buyer and all the Buyer s contacts: 2. Seller provide current markert price list valid for 7 days buyer chose product & price & send final accepted product+price to the seller. 3. Seller can provide samples on buyer request expences bear by buyers. 4. Seller s issues FCO Full Corporate Offer after the accepted product price samples from buyer s 5. Buyer returns FCO signed and seal on each page + BCL RWA or MT 799 6. Seller sends DRAFT CONTRACT; 7. Buyer return DRAFT CONTRACT signed and seal on each page 8. Seller issue the Final Contract and Buyer revert it with seal and sign. 9. Seller send HARD CONTRACT; 10.Buyer Open Irrevocable, Confirmed, Transferable, Divisible, Unconditional, Un restricted Fully Funded Auto revolving for monthly quantity issued Or confirmed by Top 25 Prime World Banks payable 100% at loading Port against valid shipping documents. 11.Inspection : By SGS or Equivalent for quality and quantity at seller s cost at loading Port. 12.Shipment commences as per the terms of the contract. Destination: FOB CIF ASWP. Shipment: in 15,30 days and rest in every 30 days after receipt of payment instrument to the seller s bank. Packing: 50 kg bags with polythene inner suitable for ocean transport. Thanks. Regards, MR.A. KUMAR (DIRECTOR) MOB: 0091-9718305846,9873013378 I want to receive:
联系人:angel2010
地址:
邮编:
电话:91-11-24537041
传真:
移动电话:
Email:steigsupplier@gmail.com
网址:
信息来源:2011年春季109界广交会

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