Dear Sirs,
We are pleased to introduce ourselves as organization dealing fiber to fabric since last three and half decades and are exporters of PAKISTAN ORIGIN RAW COTTON THROUGH OUR OWN GINNING FACTORIES ACROSS PAKISTAN
CROP 2016-2017 :
1505 1/3/32 mic g 5 strength 27to 29 gpt trash under 5% moisture under 9% at usd 0.7975
CROP 2016-2017 :
1505 1/3/32 mic g 5 strength 27to 29 gpt trash under 5% moisture under 9% at usd 0.7975
1505 1/1/16 mic g 5 strength 27to 29 gpt trash under 5% moisture under 9% at usd 0.7800
1503 1/3/32 mic g 5 strength 27to 29 gpt trash under 6% moisture under 9% at usd 0.7800
1503 1/1/16 mic g 5 strength 27to 29 gpt trash under 6% moisture under 9% at usd 0.7725
1467 1/3/32 mic g 5 strength 27to 29 gpt trash under 7% moisture under 9% at usd 0.7725
1467 1/1/16 mic g 5 strength 27to 29 gpt trash under 7% moisture under 9% at usd 0.7650
AFZAL 1/1/16 mic g 5 strength 27to 29 gpt trash under 9% moisture under 9% at usd 0.7550
afzal 1/1/32 mic g 5 strength 27to 29 gpt trash under 9% moisture under 9% at usd 0.7650
all prices are cnf mundra, mumbai, kandla, far eastern main ports except vietnam and chineese ports per lbs
add two cents for tutricorin per lbs
add three cents per lbs for chittagong , haipong etc
add two cents for wagha attari by road india per lbs
ship: oct / nov / dec 2016 buyers option
Terms and conditions of offer:
1. Subject to ICA Rules Applicable. NLWF Condition accepted.
2. 100% Irrevocable Letter of Credit at Sight from First Class Bank Freely negotiated with any bank in Pakistan.
3. LC should be opened within 5 WORKING days from date of sales contract / PI.
4. Buyer has to open LC in the name of Any Ginning Factory of LUCKY GLOBAL COMMODITIES GROUP which will be HIGHLIGHTED in the contract.
5. Trans-Shipment & Partial Shipment must Allowed.
6. Short weight claims will be settled within 21 days from the date of buyers justified debit note.
7. Payments: Payment for the Sales Invoice should be credited within 5 days from the date of original documents reached at the buyers banker's counter. If payment not done accordingly then interest @1.5% per month on pro-rata basis to be charged to the buyer on full Invoice Value and debit note to be raised from the shipper which to be paid within 7 days from the date of receipt of the debit note by the buyer.
8. Clause 49 in LC should be read as "May Add". Confirmation charges will be on seller's account. Reimbursement under the letter of credit should be directly whereby negotiating bank would be able to claim the payment from the L/C issuing bank as per swift on the same date of making payment to the beneficiary. The Letter Of Credit should be governed by Uniform Customs and Practice 600 as International Chamber of Commerce (IIC) Publications.
9. Marine insurance to be covered by the buyer and buyer have to send us the copy of the insurance policy before shipment through email to SELLER.
10. Any Import Duty, Import Permit and customs clearance Required at the port of Destination are strictly on Buyer's Account and responsibility. Destination Terminal Handling Charges (THC) on Buyer's Account.
11. Sellers to Endeavor to provide 14 days free container detention period at final port of destination.
12. The Buyer must carry out amendments as informed by the beneficiary from time to time and such charges will be to the Buyer's account.
13. Bale Packing as per International Standard six sided covered with Plastic Strap / Iron Hopes APP. 160 KG PLUS MINUS 5%
14. VALIDITY : 24 HOURS after words subject to re confirmations
1. Subject to ICA Rules Applicable. NLWF Condition accepted.
2. 100% Irrevocable Letter of Credit at Sight from First Class Bank Freely negotiated with any bank in Pakistan.
3. LC should be opened within 5 WORKING days from date of sales contract / PI.
4. Buyer has to open LC in the name of Any Ginning Factory of LUCKY GLOBAL COMMODITIES GROUP which will be HIGHLIGHTED in the contract.
5. Trans-Shipment & Partial Shipment must Allowed.
6. Short weight claims will be settled within 21 days from the date of buyers justified debit note.
7. Payments: Payment for the Sales Invoice should be credited within 5 days from the date of original documents reached at the buyers banker's counter. If payment not done accordingly then interest @1.5% per month on pro-rata basis to be charged to the buyer on full Invoice Value and debit note to be raised from the shipper which to be paid within 7 days from the date of receipt of the debit note by the buyer.
8. Clause 49 in LC should be read as "May Add". Confirmation charges will be on seller's account. Reimbursement under the letter of credit should be directly whereby negotiating bank would be able to claim the payment from the L/C issuing bank as per swift on the same date of making payment to the beneficiary. The Letter Of Credit should be governed by Uniform Customs and Practice 600 as International Chamber of Commerce (IIC) Publications.
9. Marine insurance to be covered by the buyer and buyer have to send us the copy of the insurance policy before shipment through email to SELLER.
10. Any Import Duty, Import Permit and customs clearance Required at the port of Destination are strictly on Buyer's Account and responsibility. Destination Terminal Handling Charges (THC) on Buyer's Account.
11. Sellers to Endeavor to provide 14 days free container detention period at final port of destination.
12. The Buyer must carry out amendments as informed by the beneficiary from time to time and such charges will be to the Buyer's account.
13. Bale Packing as per International Standard six sided covered with Plastic Strap / Iron Hopes APP. 160 KG PLUS MINUS 5%
14. VALIDITY : 24 HOURS after words subject to re confirmations
If you are planning to visit Pakistan ; please visit us , see our set ups , stocks and factories and create a long everlasting business relationship with us for mutual benefits or otherwise we will pay a short visit to your office shortly while visiting our existing customers and face to face meeting could be establish at your office for mutual understandings; KINDLY INFORM US YOUR SCHEDULES .
Should you have any query for any item mentioned above, please do not hesitate to contact us so that we offer you our best prices for your consideration and evaluation. It would be our utmost pleasure to SERVE you to the best of our abilities to establish good and long terms business relations with your esteem organization for our mutual benefits.
THKS / BRGDS
MOHSIN ALI 0092 333 22 77 808
DILEEP KUMAR 0092 3023692136
LUCKY GLOBAL COMMODITIES
THKS / BRGDS
MOHSIN ALI 0092 333 22 77 808
DILEEP KUMAR 0092 3023692136
LUCKY GLOBAL COMMODITIES
shipper factory name : AFTAB COTTON GINNERS AND OIL MILLS , AKARI PAKISTAN
CLIFTON KARACHI PAKISTAN
EMAIL : alicottex@yahoo.com / alicottex@hotmail.com
CLIFTON KARACHI PAKISTAN
EMAIL : alicottex@yahoo.com / alicot
merchants, ginners , exporters of RAW COTTON, COTTON WASTE, COTTON YARN, cattle food etc.
