HMS1-2, Used Rails, Besi Tua, Rel Bekas

Price:

see offer

Quantity Order:

Origin:

Romania

Quantity:

min. 30,000MT

Pack. & Delivery:

bulk shipment

Heavy Melting Steel; steel scrap including and not limited to plates, beams, rods, structural steel, used rails unless the product is limited to only rail. Only atmospheric rust allowed and no heavy rust is allowed. Chemical Composition: ISRI standard 200-206 (HMS1-2) / R50-65 (Used Rails).
Price: USD per MTW CIF ASWP. Buyer issues target price.
Origin: As designated by seller from 22 large scrap yards globally.
Delivery time: 30-45 days.
Delivery schedule: Seller to specify for completion of total quantity & first shipment from the date of confirmed LC in seller's account.
PBG Guarantee: 2 % operative Corporate PG Bond to be issued by seller. When the L/C's first billing is completed, the Seller will post a SBLC against its Corporate Performance Bond to the buyer indicated in the contract.
Inspection: SGS by seller. CIQ and CCIC at seller’s expense if required, at the loading port and not to be part of the payment documents. For those customers who insist on POP or other such amendments to the contract we allow such changes if a 10% deposit is placed with the seller.
ORDER QUANTITY:
Minimum order 30,000MT.
Quantity Options: 30,000MT / 60,000MT / 90,000MT.
Purchase Options: SPOT and Annual Contract
Closest Port: As designated by the seller. It will be known on the Final Contract.
Terms of payment: As per contract
Packaging: Loose – Bulk
PRICES: CIF ONLY
HMS 1: SPOT / 30,000 MT x 12 months: USD198.-/MT
HMS 1&2: SPOT / 30,000 MT x 12 months: USD188.-/MT
Used Rails: SPOT / 30,000 MT x 12 months: USD208.-/MT
Packaging: Loose – Bulk
If you increase the price from the above stated, you must split the increase 50/50 with the seller to cover the higher PB Guarantee.
PAYMENT TERMS:
Spot: Wire TT transfer for the entire amount of the contract, or Confirmed DLC payable against COMMERCIAL INVOICE ONLY. No deposit is required.
End User Contract: 1,000,000 USD Deposit applied toward cost of shipping plus Fully Funded DLC payable against commercial invoice and OBOL for the full amount of the first month shipment. Deposit will be deducted 1/12 part monthly from the contract price.
Reseller Contract: One month Deposit applied towards cost of shipping plus Fully Funded DLC payable against commercial invoice, OBOL, SGS and CCIC/CIQ for the full amount of the first month shipment. Deposit will be deducted 1/12 part monthly from the contract price.

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