SCRAP (USED RAILS / HMS 1 & 2) ISRI CODE
| Model: | R50-R65 |
|---|---|
| Brand: | - |
| Origin: | Made In Russian Federation |
| Category: | Metallurgy , Mining & Energy / Metallurgy & Mining / Metal Waste |
| Label: | SCRAP , USED RAILS , HMS 1 & 2 |
| Price: |
US $1
/ MT
|
| Min. Order: | 360000 MT |
Product Description
SCRAP (USED RAILS R-50/R65) & (HMS 1 & 2) ISRI CODE
|
Total Volume
|
Monthly
|
URL
|
HMS 1/2
|
|
Over 12 Months
|
Shipments
|
In US Dollars
|
In US Dollars
|
|
360,000 MT
|
(30,000 MT) x 12 months
|
$
|
$
|
|
720,000 MT
|
(60,000 MT) x 12 months
|
$
|
$
|
|
1,080,000 MT
|
(90,000 MT) x 12 months
|
$
|
$
|
|
2,160,000 MT
|
(180,000 MT) x 12 months
|
$
|
$
|
** CUTTING 1 TO 1,5 METERS
*** SHIPMENTS WITH 5000/12.500/25.000/30,000 MT VESSELS
Minimum order: 60.000 MT (5.000 MT x month x 12 months)
Contract minimun: trial + 12 months
Origin: EUROPE / CIS COUNTRIES / USA / NICARAGUA / VENEZUELA (SELLER CHOICE)
Payments Terms: DLC AT SIGHT
Contract minimun: trial + 12 months
Origin: EUROPE / CIS COUNTRIES / USA / NICARAGUA / VENEZUELA (SELLER CHOICE)
Payments Terms: DLC AT SIGHT
NOTE:
Ø Performance Bond 2%;
Destination: CIF - ASWP
Shipment: in 35 days and rest in every 30/35 days after receipt of payment instrument to the seller’s bank.
Inspection: SGS at loading port.
Preliminary procedures:
Ø Buyer sends (LOI or ICPO with SOFT PROBRE FUNDS & BANK ENDORSED);
Ø Seller’s issues sends FCO - Full Corporate Offer;
Ø Buyer return FCO signed and seal (on each page) + (MT 799);
Ø Seller send DRAFT CONTRACT;
Ø Buyer return DRAFT CONTRACT signed and seal (on each page);
Ø Seller send HARD CONTRACT;
Ø Buyer Open non operative payment instrument;
Ø Seller send the 2% PERFORMANCE BOND which activates the payment instrument + POP - visit yard;
Ø Shipment commences as per the terms of the contract.
NEGOTIABLES
Ø Performance Bond 2%;
Destination: CIF - ASWP
Shipment: in 35 days and rest in every 30/35 days after receipt of payment instrument to the seller’s bank.
Inspection: SGS at loading port.
Preliminary procedures:
Ø Buyer sends (LOI or ICPO with SOFT PROBRE FUNDS & BANK ENDORSED);
Ø Seller’s issues sends FCO - Full Corporate Offer;
Ø Buyer return FCO signed and seal (on each page) + (MT 799);
Ø Seller send DRAFT CONTRACT;
Ø Buyer return DRAFT CONTRACT signed and seal (on each page);
Ø Seller send HARD CONTRACT;
Ø Buyer Open non operative payment instrument;
Ø Seller send the 2% PERFORMANCE BOND which activates the payment instrument + POP - visit yard;
Ø Shipment commences as per the terms of the contract.
NEGOTIABLES
Member Information
| SOUTH PACIFIC EXIMPORT LTD.- | |
|---|---|
| Country/Region: | Argentina |
| Business Nature: | Trading Company |
| Phone: | ++5493496462993 |
| Contact: | Dino Tulio (Sales manager) |
| Last Online: | 30 Jul, 2013 |