HMS 1 & 2 Used Rails

Quantity Order:

we offer HMS, Useb Rails :
SOFT OFFER STEEL SCRAP :
HMS 1&2 (80/20)
30.000MT/month x 12 month contract = 360.000MT/year: Price CIF USD/MT
60.000MT/month x 12 month contract = 720.000MT/year: Price CIF USD/MT
120.000MT/monthx12 month contract = 1.440.000MT/year: Price CIF USD/MT
200.000MT/monthx12 month contract = 2.400.000MT/year: Price CIF USD/MT
HMS 1 (100%)
30.000MT/month x 12 month contract = 360.000MT/year: Price CIF USD/MT
60.000MT/month x 12 month contract = 720.000MT/year: Price CIF USD/MT
120.000MT/month x 12 month contract= 1.440.000MT/year: Price CIF USD/MT
200.000MT/monthx12 month contract = 2.400.000MT/year: Price CIF USD/MT
USED RAILS R 50/65
30.000MT/month x 12 month contract = 360.000MT/year: Price CIF USD/MT
60.000MT/month x 12 month contract = 720.000MT/year: Price CIF USD/MT
120.000MT/monthx 12 month contract = 1.440.000MT/year: Price CIF USD/MT
200.000MT/monthx12 month contract = 2.400.000 MT/year: Price CIF USD/MT
TERMS.
Payment Terms: Irrevocable, Assignable, Confirmed, Transferable and
Revolving Documentary LC
payable in USD, 100% at sight of shipment against receipt of all documents
required within 7 days of
the contract signing from a Top 25 World Bank
PBG Guarantee: 2% operative PG Bond to be issued by Seller
Typical procedure:
1) Buyer sends fresh LOI + BCL or LOI with softprobe authorization (can not
be more than 7 days
old) containing the following three phrases:
· The buyer is aware that this LOI is being issued on (enter the date of
the issue) to Cenitech
Inc, acting as their representive, to be presented to Seller or Seller’s
representative
· This LOI is the only current active LOI and has been exclusively offered
to Cenitech, Inc. for
the release of the Draft Contract
· The Buyer is of the understanding that any and all offers and/or
contracts are subject to
successful Seller verification of funds and that said Seller in case of a
LOI with softprobe
authorization thus has the written permission to conduct a soft probe of the
Buyer’s account
2) Seller verifies LOI/BCL and conducts if necessary soft probe, forwards
FCO resp. Draft Contract.
No Draft Contract will be issued prior to this verification.
3) Seller and Buyer negotiate and finalize Draft Contract
4) Seller releases final contract for signing by both parties
5) Buyer opens non-operative L/C
6) Seller issues Performance Bond guarantee for 2% of the value of the L/C
to activate the L/C
7) Seller provides POP (proof of product given from bank to bank) when the
L/C is in place
8) Buyer can request to send representative to the loading port if desired
Pricing is subject to change without notice. FCO is while stock lasts and is
on a first come first served
basis. Offer is subject to Seller approval.

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