Re; River Sand Offer

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Re: river sand offer Dear sir how r u tks for ur enquiry for river sand . Pls find our offer for river sand :- if u have any questions pls feel free to contact us. TKS /TKS FOR UR CO-OP IN ADVANCE . / MY SKYPE : MADHUSUDAN 141 / 91 044 45500367 / 9940484255 1. PRODUCT: RIVER SAND FOR CONSTRUCTION PURPOSES . 2. ORIGIN: PHILIPPINES 3. PORT OF LOADING: PHILIPPINES 1.Bucao River-Botolan Zambales 2.Occidental Mindoro 4. QUANTITY: 50000MTS /Month, TOTAL QUANTITY OF THE CONTRACT SHALL BE DETERMINED BY THE CERTIFICATIONS OF WEIGHT ISSUED BY THE INSPECTION AUTHORITY AND BY THE BILL OF LADING OF THE SHIPMENT THAT WAS ISSUED AT THE LOADING PORT. Price:USD C&F 25USD/MT. Singapore major port. 5. PRODUCT WEIGHT AND QUALITY: THE SELLER GUARANTEES THAT EACH SHIPMENT OF RIVER SAND SHALL BE PROVIDED WITH AN INSPECTION CERTIFICATE OF WEIGHT AND QUALITY AT TIME OF LOADING AND SUCH CERTIFICATE SHALL BE PROVIDED BY AN INDEPENDENT AND REPUTED LOCAL SURVEY COMPANY AT SELLER’S EXPENSE AND SHALL BE DEEMED TO BE FINAL IF THERE IS NO VALID OBJECTION FROM BUYER WITHIN 3 WORKING DAYS OF COMPLETION OF UNLOADING. SUBSEQUENTLY, HOWEVER, THE SELLER SHALL PROVIDE WITH THE DETAILS OF CERTIFICATION AGENCY TO THE BUYER. BUYER HAS THE RIGHT TO ENGAGE SGS AT BUYER’S EXPENSE FOR QUALITY AND QUANTITY AT BUYER’S PORT. IN CASE OF ANY DIFFERENCE WITH REGARD TO QUANTITY AND QUALITY BETWEEN THE CERTIFICATIONS AT THE LOADING PORT AND UNLOADING PORT, THE MATTER SHALL BE DISCUSSED BETWEEN THE SELLER AND THE BUYER TO REACH AN AMICABLE SETTLEMENT. 6. TOTAL QUANTITY: 500000 MTS (+/-10%) OF RIVER SAND. 7.PACKING: IN BULK LOADED ONTO MOTHER VESSEL. 8. PAYMENT TERMS: BY AN IRREVOCABLE,CONFIRMED LETTER OF CREDIT ISSUED BY AN INTERNATIONALLY REPUTED PRIME BANK OR A NATIONALISED BANK OF INDIA SHIPMENT VALUE +/- 10%) AND 100% PAYABLE AT SIGHT AGAINST PRESENTATION OF THE DOCUMENTS TO THE SELLER’S BANK /NOTIFYING BANK/CONFIRMING BANK. 9.PARTIAL SHIPMENT: ALLOWED 10.TRANSHIPMENT:NOTALLOWED 11.DISCHARGE:20000MTS/DAY PRODUCT DOCUMENTATION: A full set of the following documents will be issued by the SELLER. COMMERCIAL INVOICE (TWO COPIES) WITH THE COMPLETE VALUE AND SPECIFICATION, (ONE COPY), QUALITY & QUANTITY CERTIFICATE FROM REPUTED AGENCY. CERTIFICATE OF ORIGIN IN DUPLICATE FROM CHAMBER OF COMMERCE/ GOVT.APPROVED AGENCY OF THE EXPORTING COUNTRY IS REQUIRED. PHYTOSANITARY CERTIFICATE SHOULD BE ISSUED BY THE GOVT./GOVT.APPROVED AUTHORITY OF THE EXPORTING COUNTRY MENTIONING COUNTRY OF ORIGIN AND IMPORT PERMIT NUMBER Happy to discuss further on this matter.
Mr. MADHUSUDAN UTHARKAR
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