Vente
Réf : 68979
Vente Rails Usages R50-r65 En Mètres - France ( Europe)
Description de l'annonce
Commodity: Used rail R50 R65 Cut Length 1.5 Mtr
Maximum Quantity: 30,000MT MONTHLY
Required Minimum Purchase Quantity: 30,000MT x 12Months
Specification: USED RAILS R50 (GOST 7173 75) AND R65 (GOST 8165 75)
Delivery: CIF
Price: US $ 395 PER MT CIF ASWP.
Discount: FIXED PRICE.
PB: Seller will provide 2% performance bond
Payment: AFTER SIGNING THE SALES AND PURCHASE AGREEMENT, THE BUYER TO ISSUE LC VIA MT 700 TO SELLER.
Origin: Europe
Packaging: BULK SHIPMENT.
LOADING PORT : NY MAIN EUROPE PORT.
PAYMNT : By Irrevocale,Confirmed and Non Tranferable DLC from Prime Bank payable 100% at sight on Loading Port. But NOT THE DISCHARGE PORT.
INSPECTION : By SGS / CCIS at Loading Port to Sell's Account and at Discharge Port on Buyers Account including CIQ if required.
Specification Used Rail as GOST R50 R65
R50 (51.67KG/ METE R) GOST 7173 55
R65 (64.72KG/ METE R) GOST 8161 75
Chemical composition of the steel scrap is of international standard as follows;
MN: 0.60 1.05; C: 0.54 O.82; SI: 0.18 0.12; S: 0.04Max; P: 0.035Max;
AS: 0.01% Max of Max Share; and CR; Residual
The Length of the rails 1,5MTS.
PROCEDURE :
1. Buyer issue ICPO with full banking details and Bank Co Ordinate and with permission for soft probe and with the NCNDA/ IMFPA completed and signed by the Buyer and intermediaries.
2. Seller issue FCO to buyer
3. Seller issue electronic version of draft contract for buyer s signatory and amendment if any.
4. Seller and buyer lodges contract to their respective bank.
5. Seller and Buyer discuss on final terms of commitments. Buyer visits yard after fulfilling our inspection policy and requirement (optional).
6. Buyer s Bank Issues Operative Letter of Credit MT700 to the Seller in 5 working days after signing the Contract.
7. Upon confirmation and verification of transmitted swift MT700 LC, seller shall post 2% PB to buyer s bank as response.
8. S.G.S Inspection for Quality and Quantity Service at Seller s Cost will inspect the Commodity at Place of Loading.
9. Shipment commence
AQSIQ # will be provided in FCO.
Conditions tarifaires : 395$ CIF any port
Conditionnement : bulk shipment
Maximum Quantity: 30,000MT MONTHLY
Required Minimum Purchase Quantity: 30,000MT x 12Months
Specification: USED RAILS R50 (GOST 7173 75) AND R65 (GOST 8165 75)
Delivery: CIF
Price: US $ 395 PER MT CIF ASWP.
Discount: FIXED PRICE.
PB: Seller will provide 2% performance bond
Payment: AFTER SIGNING THE SALES AND PURCHASE AGREEMENT, THE BUYER TO ISSUE LC VIA MT 700 TO SELLER.
Origin: Europe
Packaging: BULK SHIPMENT.
LOADING PORT : NY MAIN EUROPE PORT.
PAYMNT : By Irrevocale,Confirmed and Non Tranferable DLC from Prime Bank payable 100% at sight on Loading Port. But NOT THE DISCHARGE PORT.
INSPECTION : By SGS / CCIS at Loading Port to Sell's Account and at Discharge Port on Buyers Account including CIQ if required.
Specification Used Rail as GOST R50 R65
R50 (51.67KG/ METE R) GOST 7173 55
R65 (64.72KG/ METE R) GOST 8161 75
Chemical composition of the steel scrap is of international standard as follows;
MN: 0.60 1.05; C: 0.54 O.82; SI: 0.18 0.12; S: 0.04Max; P: 0.035Max;
AS: 0.01% Max of Max Share; and CR; Residual
The Length of the rails 1,5MTS.
PROCEDURE :
1. Buyer issue ICPO with full banking details and Bank Co Ordinate and with permission for soft probe and with the NCNDA/ IMFPA completed and signed by the Buyer and intermediaries.
2. Seller issue FCO to buyer
3. Seller issue electronic version of draft contract for buyer s signatory and amendment if any.
4. Seller and buyer lodges contract to their respective bank.
5. Seller and Buyer discuss on final terms of commitments. Buyer visits yard after fulfilling our inspection policy and requirement (optional).
6. Buyer s Bank Issues Operative Letter of Credit MT700 to the Seller in 5 working days after signing the Contract.
7. Upon confirmation and verification of transmitted swift MT700 LC, seller shall post 2% PB to buyer s bank as response.
8. S.G.S Inspection for Quality and Quantity Service at Seller s Cost will inspect the Commodity at Place of Loading.
9. Shipment commence
AQSIQ # will be provided in FCO.
Conditions tarifaires : 395$ CIF any port
Conditionnement : bulk shipment
Précisions indiquées
COURTIER
Sourcing, négoce.
Recherche de fournisseurs pour les acheteurs et de clients pour les fournisseurs, en produits agricoles, oléagineux, pétroliers, métaux, etc.
Producteur Partenaire
Spécialiste B2B.
Espace Professionnel
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