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QUANTITY |
CONTRACT TYPE |
HMS 1 & 2 CIF |
USED RAILS CIF |
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30,000 M.T. TO 60,000 MT |
12 MONTHS |
US$ 385.00 |
US$ 420.00 |
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90,000 M.T. TO 180,000 M.T. |
12 MONTHS |
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US$ 370.00 |
LENGTH IS FROM 6 METER TO 12 METER IN BULK
IF CUTTING 1.5 METERS ADD US$ 5.5 / M.T.
ORIGIN IS EUROPE, RUSSIA, ASIA
SHIPMENTS WITH 30.000MT VESSELS
INSPECTION SGS at Loading Port at Seller’s Cost
ALSO CAN MAKE TWICE SGS INSPECTION AT ORIGIN AND ALSO AT DESTINATION
CAN VISIT THE ORIGIN WHERE GOODS ARE LYING
PBG Will be provided for the value of 2%
PAYMENT TERMS
By an Irrevocable, Transferable, Divisible and Assignable BG / SBLC equal to the value of 3 months shipments, payable at sight, at destination port within 7 days, valid for the period of 12 months and 90 days from the date of issue. Payment for each shipment shall be effected by Telex Transfer (TT) at sight upon presentation by the Seller of all agreed documents required for payment.
Remarks:
a).-Wording of financial instrument noted above (BG/SBLC) to be agreed in advance with Seller and must be issued by SWIFT within 10 banking days of contract signing.
b).-LC, BG/SBLC must be issued or confirmed by a prime International TOP25 Bank American or European, informed and accepted by the seller and must be issued by SWIFT within 10 banking days of contract signing.
PROCEDURES
1. Buyer submits Letter of Intent (LOI) and Official Bank Capability Letter (BCL).
2. Seller issues FCO Full Corporate Offer.
3. Counter Signature of FCO generates Soft Contract from Seller.
4. the Buyer returns revised draft contract to the Seller via, fax or email.
5. The Seller reviews and confirms any changes made in draft contract by the Buyer. If the Seller agrees to the changes made by Buyer, the Seller issues the final binding Contract via fax or email.
6. The Buyer returns the final agreed contract duly signed and sealed via email or fax.
7. The Seller will then scan the fully signed, sealed and initialled Contract and email or fax the “Soft Copies€ to the Buyer.
8. The Seller will issue to the buyer four (4) original hard copies of the contract via courier to Buyer’s address as stated in the contract.
9. Immediately upon receiving the Seller’s signed and sealed Hard Copies of the contract via Courier the Buyer will personally sign and seal the 4 Hard Copies and return two (2) originals by courier to the Seller.
10. the Buyer will then, within 7 days of signing the Hard Copies, open the operative payment instrument, agreed in clause 10, to the Seller’s bank.
11. The Seller will, within six working days of receipt of the acceptable operative payment instrument, provide the Buyer with a 2% Performance Bond against confirmed value of the operative payment instrument agreed and with the Proof of Product (POP).
12. Shipping of the cement will commence, as a maximum term, within thirty (30) to forty five (45) days from date of Seller’s receipt of the acceptable operative payment instrument.
AWAIT YOUR KIND REPLY AND OPPORTUNITY TO START BUSINESS.
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