A Global Company based in the United States with the highest ethical standards which ensures your projects will never be at risk. Our knowledge and experience of foreign import/export provides a distinct advantage to the clients that pass our stringent vetting process. As your agent this is what we do for you:
1. Deposit a Bid Guarantee
2. Submit your offer
3. Attend Bid opening process
4. Immediately communicate outcome of bid selection
5. Follow up the evaluation and provide import/export consulting feedback
6. As your agent sign the contract if you win the award.
7. Ensure the on time opening of Letter of Credit.
8. Ensure the timely release of your performance guarantee.
Here is What You Need to Participate In a Tender:
Technical: The technical part should consist of a product specification, and an ISO certificate.
Financial: A pro-forma invoice prepared in the name of the client needs to be attached in the case of international tender. When it comes to the local tender the invoice should be issued on our name. In both cases the offer price must be broken down to reflect FOB price, CIP price (port of Djibouti) and Freight coast. The document also needs to have the following in formations:
- Payment
- Bank address
- Delivery time
- Validity-origin of goods
- Name of manufacturer
- Year of manufactured
- Port of loading
- Packing, weight and volume
- Mode of packing
- HS Code of the products
All The Best
1. Deposit a Bid Guarantee
2. Submit your offer
3. Attend Bid opening process
4. Immediately communicate outcome of bid selection
5. Follow up the evaluation and provide import/export consulting feedback
6. As your agent sign the contract if you win the award.
7. Ensure the on time opening of Letter of Credit.
8. Ensure the timely release of your performance guarantee.
Here is What You Need to Participate In a Tender:
Technical: The technical part should consist of a product specification, and an ISO certificate.
Financial: A pro-forma invoice prepared in the name of the client needs to be attached in the case of international tender. When it comes to the local tender the invoice should be issued on our name. In both cases the offer price must be broken down to reflect FOB price, CIP price (port of Djibouti) and Freight coast. The document also needs to have the following in formations:
- Payment
- Bank address
- Delivery time
- Validity-origin of goods
- Name of manufacturer
- Year of manufactured
- Port of loading
- Packing, weight and volume
- Mode of packing
- HS Code of the products
All The Best
Company Name | BCSF |
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Business Type | Trading Company, Agent, Distributor/Wholesaler |
Main Products | Finance,Export,Import |
Export Percentage | 21% - 30% |
City | Beaverton |
Province/State | Oregon |
Country/Region | United States |
Company Website | http://shiftrading.com |
Gender | Mr. |
Job Title | VP Special Projects |
Telephone | 1************4 View all, please login |
Mobile | 5********4 View all, please login |
Fax | 1 |
Street Address | 16055 SW Walker Rd #309 |
Zip Code | 97006 |
sell123 URL | http://www.sell123.org/company/United-States/1504842.htm |
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