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Used Rails and HMS1&2 : Sell Offer
| Unit: |
metric ton |
| Quantity: |
30000 |
| Packing: |
bulk |
| Price: |
360 |
| Posted On: |
9 September 2008 |
Description:
USED RAILS AND HMS 1 & 2 –
SOFT OFFER
ORIGIN: EUROPE, ASIA, AFRICA.
PRICES CIF ASWP (USD/MT):
Quantity Contract Used Rails HMS 1 & 2
30,000MT &
60.000MT 12 Months USD 360.00 USD 347.00
90.000MT &
120.000MT 12 Months USD 355.00 USD342.00
Length is from 6m-12m in bulk.
Cutting 1.5m: Add USD 5.00/mt.
ABOVE PRICES ARE SUBJECT TO CHANGE AND ARE ONLY FOR SOFT QUOTING PURPOSES.
SHIPMENTS: WITH 30.000MT VESSELS.
INSPECTION: SGS at Loading Port at Seller’s Cost LOI and BCL needed.
PAYMENT TERMS:
1- By an Irrevocable, Transferable, Divisible SBLC to cover of 3 months shipments, payable at sight with TT within 7 days after arrival of the goods at the destination port and presentation of all shipping documents.
2- By an Irrevocable, Transferable, Divisible, 1 month revolving SBLC, payable at sight with TT at loading upon presentation of all shipping documents.
Remarks:
a).-Wording of financial instrument noted above BG/SBLC to be agreed in advance with Seller’s Bank.
b).-BG/SBLC (Conditional or Unconditional) must be issued or confirmed by a prime International Bank, informed and accepted by the seller.
PBG: 1% PB of the monthly shipments as this is payment at destination.
PROCEDURES:
1. Buyer submits Letter of Intent (LOI) and Official Bank Capability Letter (BCL), and NCNDA signed by the Buyer and all the Buyer’s contacts.
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 initialed 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 1% or 2% Performance Bond against confirmed value of the operative payment instrument agreed and with the Proof of Product (POP).
12. Shipping 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.
VALIDITY: Maximum September 30, 2008, or before if the product is sold.
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