1. Metal Scrap Ferrous & Non Ferrous Offered as per ISRI Codes.

2. Quantity as per offer letter or email.

3. Ferrous Metal Scrap minimum order quantity is 50 MT - No Trial Orders

4. Non Ferrous minimum order quantity is 50 MT - No Trial Orders

5. Advance Payment is a MUST - This is Non-Negotiable which reflects 50% of total cargo value

6. Packing is Loose until and unless otherwise stated.

7. Weight Loaded is as per offer letter in each FCL for FEU & TEU

8. Free Days is 10 days for each shipment.

9. Certificate of Origin is of Supplier NOT Chamber of Commerce.

10. Delivery Time is as per offer letter or email - we do not control time taken by shipping line and our quotes are based upon best estimation AGW / WP ( All Going Well / Weather Permitting ).

11. Loading Time is generally within 2~3 weeks after receipt of advance or receipt and verification - acceptance of financial instrument at our or suppliers banks counter.

12. Longer term contracts and large orders supplier will adjust advance given in last invoice or adjust advance given in steps in each invoice.

13. Supplier will provide complete documentation at every step, incl. but not limited to container booking receipts, seal no's, weight receipts, loading (various stages) photographs.

14. Pre Loading Inspection survey by FIA(Federal Inspection Agency).

15. Buyer shall pay and arrange for all necessary permits for the import of goods at place of final delivery or destination.

16. Possibility to mark B/L as "Freight to Collect" so that buyer can pay freight directly to shipping company upon vessel's arrival, at the time of delivery order. Buyer can also opt to pay freight at last transshipment port before arrival Destination Port (Expense of min. $ 500 for manifest correction or B/L Correction) - Last Discharge Port or ELSE we will mark it 'Pre Paid'.

17. We are not a bank and we cannot finance your purchase so please refrain from making such demands.

18. Proforma Invoice once raised will be valid for 24 hours only.

19. Standard weight variation is 2%.

20. Cash & Under Invoicing is not acceptable.