Vente
Réf : 60098
Vente Scrap Prix Compétitifs/meilleur Prix Du Marché - Ghana ( Afrique)
Type activite : courtier
Pays : Ghana ( Afrique)
Description de l'annonce
Nous n attendons que des acheteurs potentiels et sérieux. Notre procédure et notre mode de payement sont non négociables, ils doivent etre identiques. Pas de temps à perdre avec les plaisantins. Pas de demande de photos ou d autre document confidentiels. Acheteurs sérieux, vous etes les Bienvenus. Origine: RUSSIE
Used Rails R50 R65
12,500MT / 25,000 MT X 12 Months, USD 250/240 CIF
25,000 MT / 50,000MT X 12 months USD 240/230CIF
50,000 MT / 100,000MT X 12 Months USD 230/220CIF
Over 100,000MT X 12 Months USD 220/210 CIF
HMS 1&2 (80/20) IRSI 200 206
5,000 MT / 20,000 MT X 12 Months USD 250/240CIF
20,000MT / 50,000MT X 12 months USD 240/230CIF
50,000 MT / 100,000MT X 12 Months USD 230/220CIF
Over 100,000MT X 12 Months USD 220/210CIF
IRON ORE
10,000MT/5,000,000MT X 12 Months USD 130/120 CIF & FOB
Acid Battery Scrap Drained Lead/Acid Battery Scrap
100MT/500,000MT X 12 Months USD 585FOB 600USD CIF
TRANSACTION PROCEDURES:
1. Buyer confirm soft offer and issue ICPO with full banking and Company details address to ( Seller Company)
2. Seller Company issues FCO to the Buyer Company. Buyer signs and returns FCO.
3. Seller Company issues draft contract to Buyer which is open for amendments, Buyer sign and return to seller.
4. Seller Company seals contract and return to buyer.
5. Buyer s bank issues 100% Operative irrevocable, negotiable, transferable, unconditional, documentary letter of credit L/C to Seller s Company Bank
6. Seller Company bank issues Full POP via Seller s bank to Buyer s bank.
7. After Seller bank confirmed receipt of Buyer s L/C, Seller bank post 2% Performance Bond to Buyer bank and the assignee names by means of prime 25 first world ranking banks guarantee Model ICC 458 acceptable in written by Buyer and if Seller Company fail to supply the cargo of the product this 2% will be paid to buyer.
8. The SGS inspection will be borne by Seller Company at the loading port and Buyer at the unloading port.
9. Delivery commence as scheduled. Buyer release payment to Seller Company via Swift Fund Transfer within 7 banking days after the discharge of cargo and receipt of the entire relevant shipping document for immediate negotiation and credited at Buyer s Bank Account.
Restrictions : AUCUNE
Used Rails R50 R65
12,500MT / 25,000 MT X 12 Months, USD 250/240 CIF
25,000 MT / 50,000MT X 12 months USD 240/230CIF
50,000 MT / 100,000MT X 12 Months USD 230/220CIF
Over 100,000MT X 12 Months USD 220/210 CIF
HMS 1&2 (80/20) IRSI 200 206
5,000 MT / 20,000 MT X 12 Months USD 250/240CIF
20,000MT / 50,000MT X 12 months USD 240/230CIF
50,000 MT / 100,000MT X 12 Months USD 230/220CIF
Over 100,000MT X 12 Months USD 220/210CIF
IRON ORE
10,000MT/5,000,000MT X 12 Months USD 130/120 CIF & FOB
Acid Battery Scrap Drained Lead/Acid Battery Scrap
100MT/500,000MT X 12 Months USD 585FOB 600USD CIF
TRANSACTION PROCEDURES:
1. Buyer confirm soft offer and issue ICPO with full banking and Company details address to ( Seller Company)
2. Seller Company issues FCO to the Buyer Company. Buyer signs and returns FCO.
3. Seller Company issues draft contract to Buyer which is open for amendments, Buyer sign and return to seller.
4. Seller Company seals contract and return to buyer.
5. Buyer s bank issues 100% Operative irrevocable, negotiable, transferable, unconditional, documentary letter of credit L/C to Seller s Company Bank
6. Seller Company bank issues Full POP via Seller s bank to Buyer s bank.
7. After Seller bank confirmed receipt of Buyer s L/C, Seller bank post 2% Performance Bond to Buyer bank and the assignee names by means of prime 25 first world ranking banks guarantee Model ICC 458 acceptable in written by Buyer and if Seller Company fail to supply the cargo of the product this 2% will be paid to buyer.
8. The SGS inspection will be borne by Seller Company at the loading port and Buyer at the unloading port.
9. Delivery commence as scheduled. Buyer release payment to Seller Company via Swift Fund Transfer within 7 banking days after the discharge of cargo and receipt of the entire relevant shipping document for immediate negotiation and credited at Buyer s Bank Account.
Restrictions : AUCUNE
Infos officielles diffusées par l'annonceur
| l'annonceur déclare être une entreprise | |
| L'annonceur déclare pouvoir fournir sur demande : | |
| Documents officiels | |
| Des références clients | |
Producteur Partenaire
Spécialiste B2B.
Espace Professionnel
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