Electric Fuel pump module and motor assy’
Negotiable Min Order Quantity Unit
- Required Quantity
-
- Place of Origin
- South Korea
- Payment Terms
- Negotiable
- Production method
- Negotiable
- Shipping / Lead Time
- Negotiable / Negotiable
- Keyword
- auto parts, fuel pumps, motor assy
- Category
- Fuel Systems
HYUNKIA CO.LTD
South Korea
- Verified Certificate
-
10
| Product name | Electric Fuel pump module and motor assy’ | Certification | - |
|---|---|---|---|
| Category | Fuel Systems | Ingredients | - |
| Keyword | auto parts , fuel pumps , motor assy | Unit Size | - |
| Brand name | - | Unit Weigh | - |
| origin | South Korea | Stock | - |
| Supply type | - | HS code | - |
Product Information
│ DESCRIPTION │
Electric Fuel pump module assy' and pump motor assy’
we produce and supply almost fuel pump assy for Hundai/Kia/GM and SSangyong car models. not onlyour products but also genuine brands are available.
oem no.
31110-
31150-
31111-
electric Fuel pump module and motor assy for World cars.
│ TRADE INFORMATION │
HYUNKIA CO. LTD, a company registered under the laws of Korea, having its Registered Office at: 1098-9
Baekseok-dong, Ilsandong-gu, Goyang-si, Gyeong gi-do, Korea, hereinafter referred to as "The Seller", working on the basis of the Charter, on behalf of its President Edward Kim, on the one part and KARE + Co. LTD
registered under the laws of Russia, having its Registered Office Moscow, Lokomotivny proezd 29, hereinafter referred to as "The Buyer", on behalf of its Director Mr. Alexander V. Soloviev, working on the basis of the Charter, on the other part have concluded the present contract as follows:
- SUBJECT OF THE CONTRACT
The Seller wishes to sell, and the Buyer wishes to buy on conditions FOB BUSAN, KOREA (according to Incoterms 2010), the auto spare parts for vehicles according Attachments to the present contract which are the Order for each lot of goods. Attachments are the integral part of the contract, further referred to as the Goods.
The date of transferring cargo to the first Carries is considered the date pointed in Bill of Lading.
Risks of incidental losses or damages pass on from the Seller to the Buyer in accordance with basis conditions of delivery Incoterms 2010 depending on decided way of delivery.
Right to property for the cargo transfers from the Seller to the Buyer from the moment of customs declaration issue. - PRICE AND TOTAL AMOUNT
The price of goods delivered according to the present contract is regarded as price on FOB BUSAN, KOREA (according INCOTERMS 2010) and includes costs of transportation, packing, loading onto the vessel in the port of shipment and Custom legalization of Goods for its export. - TERMS OF DELIVERY.
3.1. Date of shipment the lot of goods to the Buyer from the port of shipment (BUSAN, Korea) should be made not later than 80 calendar days after the order confirmation.
3.2. The Seller shall notify the Buyer about the readiness of the goods for shipment 10 days before the expected shipment.
3.3. Date of shipment is considered to be the Date of Bill of Lading.
Delivery date of lot of goods is a shipment date of receiving the goods by the Buyer from the Carrier at storage warehouse or customs` store of Buyer and receiving all necessary documents.
3.4. In case of any damages during delivery of goods or quantitative shortage of shipment, wrong items shipment, the Buyer have to inform the Seller about it in writing within 60 days from the date of receiving the goods. In case of shortage shipment the Seller shall notify the Buyer about the details of missing parts by lot and its shipping plan.
3.5. Partial shipment of and transshipment are allowed. - TERMS OF PAYMENT.
Payment for the cargo, shipped according present contract is to be made in USD based on invoice, issued by the Seller as follows:
The Buyer is granted a deferred payment of total limit of $300,000 USD for a period length of 2 months. The buyer is obliged to pay for each shipment:
- Invoice amount
- Interest amount, calculated based on rate 7% at year, or 1,167% at 2 month.
If the order exceeds the amount of $300,000:
Payment for the goods shipped according to present
Contract is to be made in USD based on: 40% prepayment by the bank transfer of the amount to the Seller’s account after Buyer’s confirmation of the Proforma Invoice that was issued by the Seller for this lot of goods by e-mail or by fax; 60% of the payment is to be completed within 14 days after Buyer’s receiving of copy of Bill of Loading by e-mail or by fax.
In case of non-delivery of the goods on the date indicated in the contract, the Seller is obliged to return to the buyer an equal amount of the cost of undelivered goods within 180 calendar days from the date of prepayment. - QUALITY OF THE GOODS.
The goods should be manufactured of qualitative materials. The quality of the goods should be conformed to the norms. The Seller guarantees to the Buyer quality of the delivered under the present contract goods within 12 months from the shipment date. - PACKING, MARKING.
The Seller undertakes to ship the goods in suitable packing, which should ensure safety of a cargo during transportation taking into consideration its overload and warehousing. The precise marks by a water-insoluble paint in English language should be put on each case and should contain:
- Seller: HYUNKIA CO,. LTD
- Buyer: KARE+
- Case number - CLAIMS
The claims can be declared:
A) on quantity of the goods in case of its discrepancy to quantity specified in the shipping documents, within 3 months, beginning from the shipment date;
B) concerning assortments of the delivered goods in case of its discrepancy to conditions of the present contract within 3 months, beginning from the shipment date;
C) on quality of the goods, in case of its discrepancy to conditions of the present contract and latent defects – during guarantee period.
D) in case of manufacturing defect revealing, the Seller shall send the details instead of the defected ones despite the terms of guarantee.
The basic document confirming validity of the claims of the Buyer is the damage act signed by the authorized representatives of the Buyer and the Seller or the representatives of the Buyer and the representatives of the Chamber of Commerce after the receiving prior agreement of Seller.
The charges on registration of the claim by the representatives of the Chamber of Commerce are considered to be the expense of the Seller.
The claim on quality of the delivered goods should be considered in essence and the Seller is obliged to inform the Buyer about the Seller’s reply by fax within 5 days after reception of the claim by the Seller.
The claim on quantity and assortment of the delivered goods should be considered in essence and the Seller is obliged to inform the Buyer about the Seller’s reply by fax within 5 days after reception of the claim by the Seller.
In case of non-receipt of the answer on the claim when due hereunder claim is considered to be recognized.
The Buyer shall be entitled to return the defected goods to the Seller or to demand the replacement of such goods, or money refund. The Seller shall replace the defected goods within two month as of the date of notice receipt.
All the costs connected with return or replacement of defected goods is paid by the Seller. The Seller is obliged to inform the Buyer about the shipment of the goods towards satisfaction of the above-stated claims by fax or telegram within 48 hours, beginning from dat
e of shipment of the goods. In case of return of monetary funds for defected goods the corresponding amount shall be transferred to the Buyer’s bank account within 15 days after the date of clame. - LIABILITIES OF THE PARTS
8.1. LIABILITIES OF THE SELLER
8.1.1. The Seller shall deliver Goods under the present Contract.
8.1.2. The Seller shall receive at his own expense and risk any export certificate or another official statement, as well as conduct all the Custom formalities for the Goods export.
8.1.3.After the Goods shipment, but not later than in 24 hours, The Seller inform the Buyer by an e-mail the detailed shipment information (electronic file) with the attached copy of documents
8.1.4. The Seller shall execute the shipment documents filling-out in a correct form, according to the real net / gross weight of every unit. All the shipment documents shall be confirmed by the Chamber of Commerce of the Buyer 3 days before the effective date of shipment.
8.1.5 The Seller must provide the Buyer all the documents regarding the shipment in 1 Excel format file within 5 days from the date of shipment.
8.2. LIABILITIES OF THE BUYER:
8.2.1. The Buyer shall pay the cost of the Goods under the present Contract and the terms of payment indicated in the clause 4 of the present Contract.
8.2.2. The Buyer shall receive at his own expense and risk any import certificate or another official statement, as well as conduct all the Custom formalities for the Goods import and also organize the delivery of the goods by its account. - FORCE MAJEUR.
The parties are released from the responsibility for complete or partial default of the obligations under the present contract, if they are a consequence of force majeure circumstances: fire, floods, earthquake, military actions, strikes, and, if these circumstances directly have affected execution of this contract. Thus term of execution of the obligations under the present contract is extended to the period, during which such circumstances worked.
The parties are obliged to notify each other about approach and termination of such circumstances in writing immediately, however not later than 10 days from the moment of their approach.
The written acknowledgement of the appropriate Chamber of Commerce serves as the appropriate proof of presence of the above-mentioned circumstances and their duration for each party.
If the specified circumstances last more than 4 months, the parties mutually agreed have the right to cancel the contract without the indemnification. - ARBITRATION.
All disputes and disagreements which can arise from the present contract or in connection with it will be resolved whenever possible by negotiations between the parties. In a case if the parties do not come to the agreement the matter will be considered in Moscow. - GENERAL CONDITIONS.
After signing the present contract all previous negotiation and correspondence on it lose force.
All changes and additions to the present contract are valid only under condition they are made in writing and are signed by both parties.
The present contract comes into effect from the moment of its signature by both parties and is valid till December 31st, 2013.
The present contract is made up in duplicate in Russian and English languages, one copy for each party, and both copies are equally authentic. - LEGAL ADDRESSES OF THE PARTIES AND THEIR BANK
ROPERTIES.
The Seller :
HYUNKIA CO,. LTD
B2B Trade
| Price (FOB) | Negotiable | transportation | - |
|---|---|---|---|
| MOQ | Negotiable | Leadtime | Negotiable |
| Payment Options | Negotiable | Shipping time | Negotiable |
- President
- EDWARD KIM
- Address
- 1098 BEASUK-DONG,ILSANDONG-GU,GOYANG-SI,GYEONGGI-DO, KOREA
- Product Category
- Other Vehicle Accessories
- Year Established
- 2011
- No. of Total Employees
- 1-50
- Company introduction
-
ALL that Korean spare parts for Hyundai/Kia,/GM/Ssangyong/R.Samsung and Daewoo TATA are our handling items. also, we are producing our branded products, HYUNKIA(fast move items),HIDSTAR(electric,sensor parts),ILLI(suspension parts).
Main supplying part,fuel pump module and motor assy, MAF/MAP/TPS/ TDC/CAM/Crank angle sensor, Oxygen sensor, temp.sensor, ABS/airbag module sensor, and TPMS
- Main Product
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