Sisal Fiber

الوصف

Bizconect Ltd.policy is to satisfy our customers and maintain a long-term business relationship. We are a Trading Company connected to manufacturers of certified Sisal Fiber and we are looking for serious buyers. The products meet both International and National Standards.

SPECIFICATIONS

Sisal Fiber: UG
Type: Hand Dried
Length: 110cm-130cm
Diameter: 0.3 - 0.35mm
Moisture: 10%-13%
Impurity: 0-2% max
Color: natural white or mixed with natural cream
Natural Fiber Material
Price: $1,500 per Metric Tonne

Procedure of Order placement and Payment Terms : T/T

Seller sends a contract{Sales Purchase Agreement} and Proforma invoice to buyer
Once confirmed and signed, buyer will proceed with:-
{i} 40% deposit against signed contract and Proforma Invoice to process
your order.
{ii} 40% against shipping documents.{BL, Phytosanitary Certificate, Certificate of Origin..e.t.c}
{iii} 20% upon arrival of container(s) at destination.
 
List of documents for presentation once the prepayment is made by buyer:
 
• A full set of 3/3 originals plus 3 N/N copies of Ocean Bill of Lading made out
Clean on Board. The B/L to be signed in original by the ships Master and
blank issued or endorsed for the destination identification of the loaded
cargo with the quantity expressed in CANS/METRIC TONS
 
.• Quantity certificate and quality certificate plus 3 (THREE) copies
as issued at loading port by an INDEPENDENT SURVEYOR COMPANY FIA or
SGS , nominated by the Seller.
 
.• Certificate of Origin plus 2 (TWO) copies countersigned by a local
Chamber of Commerce.
 
• Original copies of Certificates of Health and Phytosanitary plus 2
(TWO) copies countersigned by competent government authority or Health
Ministry/Department
 
.• Signed Commercial Invoice based on the delivered quantity/quality,
showing name of vessel, date of completing loading, quantity and state
of delivery 3 original and 3 copies
 
.• Full set (1 Original and 1 copy) of Insurance Policy for 110 % of
the Invoice Value. The Certificate of Insurance coverage with payment
confirmation issued by Insurance Company
 
.• Packing List showing gross/net weight 1 original and 3 copies.