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Used Rails and HMS1&2 : Sell Offer
| Unit: |
metric ton |
| Quantity: |
30000 |
| Packing: |
bulk |
| Price: |
381 |
| Posted On: |
9 September 2008 |
Description:
this seller works with 107 yards worldwide. the below prices include $1 mt commissions for you. he will allow some add ons $2 to the price for each $1 in commissions.sorry for my delays here are the new Prices for HMS & Used
HMS and USED RAILS
Sellers Location: Southeastern United States
Origin: Sellers Choice or Eastern Europe, Americas, Egypt or Angola
Minimum; 30.000 MT/month per vessel
We do not ship in 12,500 or 15,000 MT vessels or offer split shipments to two or more ports.
Supplier is not an NHI seller and is AQSIQ registered.
Shipment in break bulk only.
Payment terms:
Operative Irrevocable Transferable Auto Revolving Letter of Credit payable at sight, confirmed by current ranking top 25 Western/European Bank
Upon LOI or ICPO we can produce an FCO immediately. BCL or Soft Probe Authorization may be required.
Price HMS 1&2: CIF HMS 1/2
- 12 X 30,000 MTW HMS1+2 CIF ASWP: $361
Price Used Rails 6-12.5 Meters CIF
- 12 X 30,000 MTW Used Rails CIF ASWP: $381
Price Used Rails 1.5 Meters CIF
- 12 X 30,000 MTW Used Rails CIF ASWP: $386
Procedures:
1. 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.
2. The Seller issues a Full Corporate Offer (FCO) to the Buyer.
3. The Buyer signs and returns FCO, notating the type of LC and the issuing and confirming bank
4. The Buyer sends a SWIFT Ready, Willing and Able message to the Seller’s bank. Seller will send POP via SWIFT.
5. The Seller issues a draft contract to the Buyer.
6. The Buyer returns revised draft contract to the Seller via, fax or email.
7. 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.
8. The Buyer returns the final agreed contract duly signed and sealed via email or fax.
9. If hard copies are required, The Buyer will then print the draft contract and personally sign, seal and initial 4 Hard Copies of the Contract and then send contract via Courier to the Seller. The Seller will then sign, seal, initial and return two (2) originals by courier to the Buyer.
10. 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.
11. The Buyer will then, with 7 days of receiving approval of the Letter of Credit, open an acceptable operative payment instrument to the Seller’s bank.
12. The Seller will, within 5 working days of receipt of an acceptable operative payment instrument, provide the Buyer with a Performance Bond against confirmed value of each shipment.
13. Shipping of the material will commence within thirty (30) to forty-five (45) days from date of Seller’s receipt of the acceptable operative payment instrument.
Contact Details
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Credentials |
Credit Card
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