HMS1&2 and Used rails : Sell Offer
| Unit: |
metric ton |
| Quantity: |
30000 |
| Packing: |
On Request |
| Price: |
370 |
| Posted On: |
9 September 2008 |
Description:
SELLER #1
USED RAILS R50 – R65 CUT 6-12 METERS, OTHER CUT: + $5 CIF ASWP
PAYMENT: FFDLC TRANSFERABLE-REVOLVING 100 %
FOR BG / SBLC 100% -$ .5 MT Non Transferable +$5
30,000MT X 12 USD 370
60,000MT X 12 USD 369
90,000MT X 12 USD 368
1.440.000 MT USD 367 MT YEAR CONTRACT
1.800.000 MT USD 366 MT YEAR CONTRACT AND UP
HMS 1&2, ISRI CODE 200-206 SCRAP METAL CIF ASWP
PAYMENT: FFDLC TRANSFERABLE-REVOLVING 100%
FOR BG / SBLC 100% - $5 MT Non Transferable +$5
360.00 MT USD 360 MT YEAR CONTRACT
720.00 MT USD 359 MT YEAR CONTRACT
1.080.000 MT USD 358 MT YEAR CONTRACT
1.440.000 MT USD 357 MT YEAR CONTRACT
1.800.000 MT USD 356 MT YEAR CONTRACT AND UP
SPOT DEAL PRICE
30,000MT x 1 HMS 1&2 US$425/MT; Used Rail US$435/MT
60,000MT x 1 HMS 1&2 US$420/MT; Used Rail US$430/MT
90,000MT x 1 HMS 1&2 US$415/MT; Used Rail US$425/MT
USED RAILS R50/R65 & HMS 1 & 1/2 Prices 2008
$1 mt commission for buyer's brokers in the above prices; you can add up to $4 mt more in commissions and $8 to the above prices.
PROCEDURES:
The Buyer issues an Irrevocable Corporate Purchase Order (ICPO)
or an Irrevocable Letter Of Intent (LOI) with soft probe
authorization or BCL from a top 25 bank.
The Seller issues a Full Corporate Offer (FCO) to the Buyer.
The Seller issues a draft contract to the Buyer.
The Buyer returns revised draft contract to the Seller via, fax or
email.
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.
The Buyer returns the final agreed contract duly signed and sealed
via email or fax.
The Seller will then scan the fully signed, sealed and initial
Contract send via Courier the Buyer will personally sign and seal
the 4 Hard Copies and return two (2) originals by courier to the
Seller.
The Buyer’s banker sends a draft copy if the Letter of Credit to the
Seller for approval by the Seller and the Seller’s bank.
The Buyer will then, within 7 days of receiving approval of the
Letter of Credit, open an acceptable operative payment instrument
to the Seller’s bank.
The Seller will send Proof of Product (POP) to the Buyer.
The Seller will, within 5 working days of receipt of an acceptable
operative payment instrument, provide the Buyer with a 2%
Performance Bond against confirmed value of each shipment.
Shipping of the material will commence within thirty (30) to fortyfive
(45) days from date of Seller’s receipt of the acceptable
operative payment instrument.
•The contract can be signed at TTM.
•Loading port visit is allowed. Buyer may dispatch his Inspection
Team at his own expense and risk to inspect goods and observe
loading of commodity at Loading Port.
Country Origin: Australia, Canada, Europe, Latin America & USA
AQSIQ: AQSIQ NUMBER GIVEN AT APPROPRIATE TIME, NOT
BEFORE CONTRACTS
Delivery: ANY MAJOR PORT/ANY SAFE PORT ABLE TO TAKE MAJOR
VESSELS.
Pictures: PICTURES NOT OFFERED AS THEY ARE NOT VALID AS
PROOFS.
Contact Details
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