THE EXPORT MANAGER,
Kindly make us an offer/quotation (Proforma Invoice) on C&F Karachi,
Inclusive of our commission(5%), separately for each of the following material
Against 100% confirmed/irrevocable L.C. payment:
The Closing date of offer is 01ST JAN., 2014.
The Proforma Invoice must indicate offered material specification, competitive FOB
unit price,Total amount, sea freight upto Karachi seaport, Total C&F amount, port of shipment, minimum delivery period /validity of your quotation (15-30 days after the due dates mentioned against each) & Mode of Payment (by 100% confirmed/irrevocable L.C. only) against each of our reference number by email/fax. Pl ignore if any not related to you.
Pl indicate, separately, about the commission, included in the quotation, for our company. Pl ignore if any of the required material is not related to you:-
1) FERRO MANAGANESE(M.C.) – our ref. No.100/13/231 due on 01.01.2014
Ferro Manganese (Medium Carbon) – Qty: 21 Tons
Mn: 75% min.
C: 1.5% max.
Si: 1.5% max.
S: 0.02% max.
P: 0.40% max.
Size: 10-100mm (90% min.)
Packing: In steel drums/bags (export seaworthy)
MTC is essentially required in original.
Packing: Seaworthy export packing in steel drums/bags in
A separately container.
Country of Origin: Europe/Japan/Turkey
Thanks & Regards
(Shahid M. Sheikh) /Director
Spectrum International (Pvt.) Ltd.
H.340,St.69,F-11/1, Nazimuddin Road, Islamabad.(Pakistan)
Tele No. +92-51-2107608-9, Fax:+92-51-2214708.
Email: firstname.lastname@example.org & email@example.com