| Certification Q&Q: Intertek |
Range & Prices: -
Grades:-
Terms:-
� Min-Order 20 MT
� Packed 25Kg Sacks, 800 Units per Container 20" standard.
� Delivery: CIF Main Sea Port AWSP Free Out
Documents:
� Commercial Invoice in Triplicate
� Packing List in Duplicate
� Certificate of Origin in Duplicate
� Full Set Of Shipped (On Board) Port To Port Marine Bills Of Lading Consigned To The Order Of Shipper, Blank Endorsed, Marked "Freight Prepaid" And Notify Applicant Attn xxxxxx Telephone Number xxxxxxxxxxxx
� Inspection Quality & Quantity By Intertek ( Not Included in LC )
Samples: Charged in full and deducted from order invoice.
Inspection: Quality & Quantity done by Intertek, add 350 US$ Per One (1) 20 foot standard container.
Payment: Irrevocable, confirmed, revolving if needed, transferable, letter of credit, payable 100% upon seller presenting final documents. Confirmation is on buyer account, LC must be established from 100 prime banks world wide only. And all charges inside (Buyer Country) is on Buyer account and all charges inside Jordan is on Seller account. Any Amendment not according to the Proforma Invoice is on Buyer Account.