FORMAL CORPORATE OFFER

We, Steel and Metals Export, do hereby declare, with full corporate authority and responsibility that we have ability to supply as spot shipment and monthly contractual basis of Scrap HMS 1 and 2, used rails, Copper, aluminum and Copper Cathodes.

PROCEDURE:

A) Buyer issues Irrevocable Confirmed Purchase Order with Bank Guarantee Letter attached to the letter attested by Bank Branch Manager.

B) Seller issues a contract to the Buyer by e-mail for acceptance and signature. Buyer signs and returns the signed contract (face-to-face) to the Seller here in Philippines.

C) After agreed and signed contract, buyer pays 35% of total contract amount thru T/T. Seller provide proof of product (POP).

D) Seller and Buyer to visit the Loading Port.

E) Buyer pays the remaining balance after loading. Shipping commences immediately after loading.

This FCO is valid within 5 banking days. OEM Service:
No. of R&D Staff:
Estimated Annual Sales (USD): US$1 Million - US$2.5 Million
Export Percentage:
Quality Control:
Legal Representative/CEO:
Factory Size (Sq.meters):
Factory Location:
Corporate Status:

Business Type: Year Established: 2000 Number of Employees: Legal Representative / CEO: arnold navalete Website: Certificates: Brands: Trade & Market Main Markets: Main Customers: Export Percentage: Trade Shows: Factory Information Factory Size (Sq.meters): Factory Location: QA/QC: Number of Production Lines: Number of R&D Staff: Contract Manufacturing: