SOFT OFFER TO SELL
Descripción
SOFT OFFER TO SELL Date: 06/13/11 Offer good until 07-13-11 We confirm availability of Used Rail (R50-R65) and HMS 1&2 (80/20) (ISRI 27-29) SPECIFICATION OF USED RAILS (R50-R65) Chemical Composition of Used Rails: Carbon: 0.54 to 0.82%
SOFT OFFER TO SELL
Date: 06/13/11 Offer good until 07-13-11
We confirm availability of Used Rail (R50-R65) and HMS 1&2 (80/20) (ISRI 27-29)
SPECIFICATION OF USED RAILS (R50-R65)
Chemical Composition of Used Rails: Carbon: 0.54 to 0.82% Manganese: 0.60 to 1.05% Silicon: 0.18 to 0.40% Sulphur: 0.035% max Phosphorus: 0.035% max As.: 0, 01 max of Mass share Norms: R-50 GOST-7173-75 and R-65 GOST-8165-75 the scrap consists of R-50 (51, 67 KG / m) R-65 (64, 72 KG / m)
USED RAIL
20,000MT Used Rails @ US$335/MT SPOT; CIF ASWP, Bulk Shipment;
30,000MT Used Rails @ US$325/MT SPOT; CIF ASWP, Bulk Shipment;
5,000MT Used Rails @ US$335/MT x 12; CIF ASWP, Bulk Shipment;
15,000MT Used Rails @ US$332/MT x 12; CIF ASWP, Bulk Shipment;
20,000MT Used Rails @ US$330/MT x 12; CIF ASWP, Bulk Shipment;
30,000MT Used Rails @ US$325/MT x 12; CIF ASWP, Bulk Shipment;
60,000MT Used Rails @ US$320/MT x 12; CIF ASWP, Bulk Shipment;
90,000MT Used Rails @ US$300/MT x 12; CIF ASWP, Bulk Shipment;
SPECIFICATION FOR HMS 1&2 (80/20)
Steel scraps shall be considered free of alloys when the residual alloying elements do not exceed the following Percentage Points:
Nickel..(0.45).Chromium (0.20)..Molybdenum (0.10)..Manganese (1.65)...The combined residuals shall not exceed a total of (0.60) Percent
SCRAP METAL HMS 1&2
20,000MT HMS 1&2 SPOT; CIF @ US$320/MT; ASWP, Bulk Shipment;
30,000MT HMS 1&2 SPOT; CIF @ US$310/MT; ASWP, Bulk Shipment;
5,000MT HMS 1&2 X 12 CIF @ US$335/MT; ASWP, Bulk Shipment;
10,000MT HMS 1&2 X 12 CIF @ US$330/MT; ASWP, Bulk Shipment;
20,000MT HMS 1&2 X 12 CIF @ US$312/MT; ASWP, Bulk Shipment;
30,000MT HMS 1&2 X 12 CIF @ US$306/MT; ASWP, Bulk Shipment;
60,000MT HMS 1&2 X 12 CIF @ US$300/MT; ASWP, Bulk Shipment;
Either or all of the above commodities may be selected to meet your needs.
Minimum / Maximum ORDERS: 20,000 / 90,000 Metric tons
Country of Origin: Spain, Norway, Denmark
Inspection: SGS
Payment Terms: 100% Irrevocable, Non-transferable LC Confirmed; payable at sight against full documents
Loading Port: Valencia, Spain
PROCEDURES TO FOLLOW TO EXPEDITE PLACEMENT OF PRODUCT ORDER:
EMAIL TO: FOR REVIEW AND COMPLETION:
1. THE Letter of Intent (LOI) or Irrevocable Corporate Purchase Order (ICPO) must contain Supplier's terms and Procedures; or must be accompanied by a Letter of Acceptance when submitted to
2. Send to: .
3. We agree to be mutually bound by the Relevant and Contemporary Protocols and Guidelines of the International
Chamber of Commerce (ICC) as relates to NCND (Non Circumvention Non-Disclosure) formats in all of our future and ongoing business relationships.
NOTE: SELLER will always be available to handle and/or address your product needs.
NOTE: Buyer's LOI or ICPO must be complete (including full banking information and granting permission for soft probe). If you should have any questions or concerns, please contact:
SPANISH SUPPLIER #1
Agreed Upon Payment Terms: Irrevocable, confirmed, non-transferable, non-operative LC, MT103, MT700 established by a top prime bank for 100% of the invoice value; payable at sight, at the counter of issuing bank against presentation of shipping documents for each shipment
Procedures Non-Negotiable:
1. Buyer issues Irrevocable Corporate Purchase Order with Full Banking Details, and permission for soft probe.
2. Seller issues Full Corporate Offer in favor of the Buyer.
3. Seller issues Draft Contract. If agreed Seller issues and sends Final Contract, via Email;
4. Buyer returns final Hard Copies (2) of the Contract, Signed and Sealed, to the Seller.
5. Within 7 days of receiving the signed Contract back from the Buyer,
6. Buyer issues irrevocable, confirmed, NON-TRANSFERABLE, non-operative, MT700, LC on bank-to-bank basis.
7. The Seller's Bank respond with a 2% PB to activate non-operative LC, Bank to Bank basis of Seller's Bank; the Bank of Seller provides to the Buyer's Bank on Bank to Bank basis POP.
8.1. Receipts and SGS. Inspection or equivalent at loading port at Seller's expense agreed upon by both parties.
8.2. Copy of the Export License
8.3. Copy of bank Swift POP confirmation for delivery.
8.4. Copy of the factory Commitment to produce the product.
8.5. Copy of statement of availability of the product.
8.6. Charter party agreement.
8.7. Within three (3) international banking days Buyer shall carry out the verification and confirmation of full POP.
9. The visit to the yard is extended to buyer if desire to see SGS inspection.
10. Delivery and Shipment commence as per Contractual Schedule.
NOTE: Seller will present an official legalized document, issued from Chamber of Commerce at country of origin to either confirm his ownership of the Scrap Yard or prove that he is authorized from the main owner to sell the allocation. Seller agrees to this provision only after the LC has been opened in his designated bank.
Documents:
The following documents will accompany the USED RAIL on delivery:
1. *Certificate of Environmental Management*
2. *Certificate of Origin issued and endorsed by the Chamber of Commerce by the country of origin *
3. *One original certificate of weight and quality endorsed by Customs*
5.*Certificate of INVOICE*
6. *Certificate of Insurance endorsed by Spanish Insurance Company*
7. *Full set 3/3 originals and non-negotiable copies of "Clean on Board" marine Bill of Lading, issued and signed by the Captain or shipping agent, and indicating the following:*
NOTE: AQSIQ Certificate / Number provided after Non-Operative, Confirmed LC is opened in Seller's bank.
SOFT OFFER TO SELL
Date: 06/13/11 Offer good until 07-13-11
We confirm availability of Used Rail (R50-R65) and HMS 1&2 (80/20) (ISRI 27-29)
SPECIFICATION OF USED RAILS (R50-R65)
Chemical Composition of Used Rails: Carbon: 0.54 to 0.82% Manganese: 0.60 to 1.05% Silicon: 0.18 to 0.40% Sulphur: 0.035% max Phosphorus: 0.035% max As.: 0, 01 max of Mass share Norms: R-50 GOST-7173-75 and R-65 GOST-8165-75 the scrap consists of R-50 (51, 67 KG / m) R-65 (64, 72 KG / m)
USED RAIL
20,000MT Used Rails @ US$335/MT SPOT; CIF ASWP, Bulk Shipment;
30,000MT Used Rails @ US$325/MT SPOT; CIF ASWP, Bulk Shipment;
5,000MT Used Rails @ US$335/MT x 12; CIF ASWP, Bulk Shipment;
15,000MT Used Rails @ US$332/MT x 12; CIF ASWP, Bulk Shipment;
20,000MT Used Rails @ US$330/MT x 12; CIF ASWP, Bulk Shipment;
30,000MT Used Rails @ US$325/MT x 12; CIF ASWP, Bulk Shipment;
60,000MT Used Rails @ US$320/MT x 12; CIF ASWP, Bulk Shipment;
90,000MT Used Rails @ US$300/MT x 12; CIF ASWP, Bulk Shipment;
SPECIFICATION FOR HMS 1&2 (80/20)
Steel scraps shall be considered free of alloys when the residual alloying elements do not exceed the following Percentage Points:
Nickel..(0.45).Chromium (0.20)..Molybdenum (0.10)..Manganese (1.65)...The combined residuals shall not exceed a total of (0.60) Percent
SCRAP METAL HMS 1&2
20,000MT HMS 1&2 SPOT; CIF @ US$320/MT; ASWP, Bulk Shipment;
30,000MT HMS 1&2 SPOT; CIF @ US$310/MT; ASWP, Bulk Shipment;
5,000MT HMS 1&2 X 12 CIF @ US$335/MT; ASWP, Bulk Shipment;
10,000MT HMS 1&2 X 12 CIF @ US$330/MT; ASWP, Bulk Shipment;
20,000MT HMS 1&2 X 12 CIF @ US$312/MT; ASWP, Bulk Shipment;
30,000MT HMS 1&2 X 12 CIF @ US$306/MT; ASWP, Bulk Shipment;
60,000MT HMS 1&2 X 12 CIF @ US$300/MT; ASWP, Bulk Shipment;
Either or all of the above commodities may be selected to meet your needs.
Minimum / Maximum ORDERS: 20,000 / 90,000 Metric tons
Country of Origin: Spain, Norway, Denmark
Inspection: SGS
Payment Terms: 100% Irrevocable, Non-transferable LC Confirmed; payable at sight against full documents
Loading Port: Valencia, Spain
PROCEDURES TO FOLLOW TO EXPEDITE PLACEMENT OF PRODUCT ORDER:
EMAIL TO: FOR REVIEW AND COMPLETION:
1. THE Letter of Intent (LOI) or Irrevocable Corporate Purchase Order (ICPO) must contain Supplier's terms and Procedures; or must be accompanied by a Letter of Acceptance when submitted to
2. Send to: .
3. We agree to be mutually bound by the Relevant and Contemporary Protocols and Guidelines of the International
Chamber of Commerce (ICC) as relates to NCND (Non Circumvention Non-Disclosure) formats in all of our future and ongoing business relationships.
NOTE: SELLER will always be available to handle and/or address your product needs.
NOTE: Buyer's LOI or ICPO must be complete (including full banking information and granting permission for soft probe). If you should have any questions or concerns, please contact:
SPANISH SUPPLIER #1
Agreed Upon Payment Terms: Irrevocable, confirmed, non-transferable, non-operative LC, MT103, MT700 established by a top prime bank for 100% of the invoice value; payable at sight, at the counter of issuing bank against presentation of shipping documents for each shipment
Procedures Non-Negotiable:
1. Buyer issues Irrevocable Corporate Purchase Order with Full Banking Details, and permission for soft probe.
2. Seller issues Full Corporate Offer in favor of the Buyer.
3. Seller issues Draft Contract. If agreed Seller issues and sends Final Contract, via Email;
4. Buyer returns final Hard Copies (2) of the Contract, Signed and Sealed, to the Seller.
5. Within 7 days of receiving the signed Contract back from the Buyer,
6. Buyer issues irrevocable, confirmed, NON-TRANSFERABLE, non-operative, MT700, LC on bank-to-bank basis.
7. The Seller's Bank respond with a 2% PB to activate non-operative LC, Bank to Bank basis of Seller's Bank; the Bank of Seller provides to the Buyer's Bank on Bank to Bank basis POP.
8.1. Receipts and SGS. Inspection or equivalent at loading port at Seller's expense agreed upon by both parties.
8.2. Copy of the Export License
8.3. Copy of bank Swift POP confirmation for delivery.
8.4. Copy of the factory Commitment to produce the product.
8.5. Copy of statement of availability of the product.
8.6. Charter party agreement.
8.7. Within three (3) international banking days Buyer shall carry out the verification and confirmation of full POP.
9. The visit to the yard is extended to buyer if desire to see SGS inspection.
10. Delivery and Shipment commence as per Contractual Schedule.
NOTE: Seller will present an official legalized document, issued from Chamber of Commerce at country of origin to either confirm his ownership of the Scrap Yard or prove that he is authorized from the main owner to sell the allocation. Seller agrees to this provision only after the LC has been opened in his designated bank.
Documents:
The following documents will accompany the USED RAIL on delivery:
1. *Certificate of Environmental Management*
2. *Certificate of Origin issued and endorsed by the Chamber of Commerce by the country of origin *
3. *One original certificate of weight and quality endorsed by Customs*
5.*Certificate of INVOICE*
6. *Certificate of Insurance endorsed by Spanish Insurance Company*
7. *Full set 3/3 originals and non-negotiable copies of "Clean on Board" marine Bill of Lading, issued and signed by the Captain or shipping agent, and indicating the following:*
NOTE: AQSIQ Certificate / Number provided after Non-Operative, Confirmed LC is opened in Seller's bank.
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