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СВАРОЧНАЯ ПРОВОЛОКА ERCUSI-A, DIAMETER 1.6MM COMPLIES WITH THE STANDARD AWS A5.7.HS CODE: 8311900000 TONGLING HENGYUAN WELDING MATERIALS CO., LTD

Product name Name
Standard contract number 75611
Name СВАРОЧНАЯ ПРОВОЛОКА ERCUSI-A, diameter 1.6MM complies with the standard AWS A5.7.HS Code: 8311900000 TONGLING HENGYUAN WELDING MATERIALS CO., LTD
Unit of measurement килограмм
Lot 800
Currency доллар
Base price 8 880
Deposit amount 1%
Delivery base FCA SHANGHAI
Location SHUN AN TOWN TONGLING, ANHUI, CHINA
Manufacturer Китай
Contract type импортный
Payment form безналичный
Terms of delivery 60
Terms of payment 5
Information on VAT payers 900015191 - TONGLING HENGYUAN WELDING MATERIALS CO. LTD
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Packaging барабан
Special conditions All deliveries of Goods supplied by the Supplier shall be accompanied by the following documents which are to be in a form and content satisfactory to the Purchaser and to be compliant with the documentation requirements of the relevant of the Republic of Uzbekistan authorities: 1) Commercial invoice - original 2) Packing list - original; 3) Certificate of origin, issued by the producer country’s appropriate Chamber of Commerce -original; 4) CMR 5) Customs Declaration for each shipment. 6) Within 7 working days of each dispatch of the Goods, the Supplier must send the Purchaser scanned copies of shipping documents attached to the Goods by fax or e-mail to the fax number or email address of Supplier. All deliveries of Goods supplied by the Supplier shall be accompanied by the following documents which are to be in a form and content satisfactory to the Purchaser and to be compliant with the documentation requirements of the relevant of the Republic of Uzbekistan authorities: 1) Commercial invoice - original 2) Packing list - original; 3) Certificate of origin, issued by the producer country’s appropriate Chamber of Commerce -original; 4) CMR 5) Customs Declaration for each shipment. 6) Within 7 working days of each dispatch of the Goods, the Supplier must send the Purchaser scanned copies of shipping documents attached to the Goods by fax or e-mail to the fax number or email address of Supplier.
Account 20208840400600257008