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Create manabImportRules.py
Browse files- manabImportRules.py +31 -0
manabImportRules.py
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#manabImportRules.py
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def NRLimportRules():
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NRLimportRules = f"""
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1. Dispatch point and mode of dispatch: Dispatch point should be FOR and mode of dispatch should be FOR.
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2. Weight and dimension of item (Volumetric and Gross): It shall be less than 1 kg.
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3. Incoterm : FOR
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4. Packing & forwarding : It shall be included in quoted price and it is under vendor's scope.
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5. Cost of transportation/delivery from Ex work to the nearest port: It shall be included in quoted price and it is under vendor's scope.
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6. Charges outside India: Cost of all charges viz. taxes, levies, bank charges etc. applicable at seller dispatch point [excluding said delivery charged] is inclusive and on account of seller scope and there are no other charges up to the point of International Sea/Air Port of Exit.
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7. Third party Inspection or TPI: It shall be included in quoted price and it is under vendor's scope.
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8. Currency of quoted price: It shall be correctly mentioned with the value.
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9. Charges within India: All other taxes, duties, levies, bank charges, stamp duties payable in India shall be borne by NRL.
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10. Payment terms: It shall be through Bank (Cash against documents-CAD) or through Irrevocable Letter of Credit (LC).
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11. Delivery period: It should be clearly mentioned.
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12. OFFER VALIDITY: Next 4 months
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13. PRICE REDUCTION CLAUSE FOR DELAYED DELIVERY (LD): Applicable as per GPC. The LD a sum equivalent to 0.5% (half percent) per week or part thereof of delay. The total liquidated damages shall not exceed 5% (five percent) of the total value of the goods.
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14. GUARANTEE / WARRANTEE: 12 months from the date of commissioning or 24 months from the date of last dispatch whichever is earlier.
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15. Report submission: All test report / inspection report and interchangeability certificate shall be submitted along with the supply.
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16. Certificate of origin: The cost of certificate of origin is inclusive in the quoted price.
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17. Firm offer: The Quoted price shall remain firm and fixed till complete execution of the order.
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18. Shipping documents: Following shipping documents will be send through email immediately after shipment of the consignment:
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a) Negotiable BL or AWB, as the case may be, evidencing shipment.
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b) Invoice for Shipment.
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c) Country of Origin Certificate from the Local Chamber of Commerce.
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d) Packing List.
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e) Certificate of Quality including Inspection Reports & Works Test Certificates.
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f) Shipping Release from Inspector or Quality Surveillance Agency nominated by NRL for the purpose of Inspection (if applicable).
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g) Certificate from the vendor certifying that in case of delay in delivery, price reduction for same have been applied in the invoices submitted for payment.
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"""
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return NRLimportRules
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