Specification :

TERMS AND PROCEDURES
BITUMEN
Minimum Order Quantity 500 Metric Ton
Maximum Quantity 10, 000Metric Ton.
In Bulk shipment maximum 12, 500 Metric Ton.
Procedure
Buyer advice the grade and the quantity required.
We submit the competitive pricing and upon confirmation, Pro-forma invoice can be issued.
We do not issue Performance Bonds for guarantee.
We do not believe in terms like Soft/ Corporate offer etc
Payment
TT or L/ C
Origin
Saudi / Middle East
Notes for Letter of Credit
L/ C shall be at sight, irrevocable confirmed and transferable to be opened upon confirmation.
Payable 100% at the counter of the seller’ s bank in Jordan against documents immediately after inspection at the port of Loading.
L/ C confirmation, amendment charges if any shall be borne by the buyer
Partial Negotiation of documents is acceptable.
TT reimbursement is allowed.
Third party documents, if any, shall be acceptable.
L/ C shall not call for any draft issuance. Simple receipts shall be presented
L/ C negotiation validity shall be 30 days from the B/ L date.
Partial Shipment and transshipment are allowed
Packing
Standard Seaworthy Exportable Packing
Reconditioned Steel in 200 Kg packing for 40/ 50, 60/ 70, 80/ 100 grade
Palletizing, if required for 200kg drums shall be secured as 4 drums per pallet
Shipping
.
Port of Loading to be advised after confirmation
Partial Shipment and transshipment are allowed.
Buyer are allowed to visit in process of loading at port. ( AQABA or DUBAI)
Inspection
SGS / Equivalent Inspection Agencies can be arranged at Cost.
http: / / www.balticcontrol.com/ index.php
http: / / www.sgs.com/
The goods inspected at the loading port shall be final and binding on both parties.
Delivery
FOB, CFR, or As Agreed
Lead Time 30-45 days for after the receipt of final L/ C OR TT
Delivery at the Port of Discharge
Terminal handling charges levied shall be borne by the buyer at the discharge port.
Any demurrage charges due to the delay in taking delivery / return to shipping company shall be borne by the buyer.
Buyer shall be responsible for container miss-handling, damage or pollution at the discharge port
Duties and Taxes
Customs/ Import Duty, VAT and other taxes at the port of discharge to the account of buyer
Insurance
For CFR Sales, Freight Insurance shall be arranged by the buyer.
Title and Risk
Title to the Goods shall pass from the seller to the buyer upon receipt of payment at the port of loading
The risk of loss or damage shall pass to the Buyer after the inspection in the Port of Loading.
Government Regulations
The buyer shall, at his own costs, obtain and maintain all license and authorizations, including import licenses
And permits and other governmental authorizations or certification required without any restrictions or qualifications
What so ever so as to enable the Seller to fulfill all its obligations under the Contract.
Governing Law
The Supply of Goods shall be subject to, governed by and interpreted in accordance with the Laws of JORDAN for every purpose.
SPECIFICATION
40/ 50
60/ 70
85/ 100

Should you require any further assistance, please don' t hesitate to contact us.

Thanking you in anticipation and looking forward to hear from you soon.
Best Regards
Basiron Abd.Aziz

VPM Marketing sdn.Bhd
11A-G & 15G, Jalan Ind. PBP 3/ 1, Taman Ind,
Pusat Bandar Puchong. Puchong , Selangor,
MALAYSIA
Tel : + 603-5891-1248 / 9 Fax: 603-5882-6294
Email:
vpm2001@ gmail.com
bnmriz@ yahoo.com
bnmhariz@ hotmail.com
bnmriz@ aol.com
Skype : bnmriz1
Cell: + 6-016-3154-920 / + 6-013-3565240
Website: http: / / www.vpm.com.my ( open using google search engine )