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Metal Scraps Suppliers | Heavy Metal Scrap Exporters | HMS1 Manufacturers | HMS2 Supplier | Used Rails Wholesaler | Used Iron Rail Dealers | Bulk R65 Scraps | R50 Metal Scrap Buyer | Import R60 Scrap | Metal Scrap Importers | Steel Scrap Buyers | Metal Sc

Metal Scraps Suppliers | Heavy Metal Scrap Exporters | HMS1 Manufacturers | HMS2 Supplier | Used Rails Wholesaler | Used Iron Rail Dealers | Bulk R65 Scraps | R50 Metal Scrap Buyer | Import R60 Scrap | Metal Scrap Importers | Steel Scrap Buyers | Metal Sc

375 ~ 275 / Ton

|

Minimum Order

Localit:

-

Prix de commande minimale:

Commande minimale:

100000 Ton

Packaging Detail:

LOOSE BULK IN CONTAINERS

Delivery Time:

30days

Supplying Ability:

7200000 Ton per Month

Payment Type:

L/C

Contacter maintenant
Membre gratuit

Personne à contacter Mr. Wael

alexandria, alexandria, Other

Contacter maintenant

Description

THIS OFFER IS BASED ON THE MUTUAL ACCEPTANCE OF THE
SELLER\'S CORPORATE SOFT OFFER ACCEPTED BY THE BUYER
AS MUTUAL AGREEMENT IN PURCHASING TERMS OF GTS
International LLC. The undersigned company GTS International LLC
with full corporate and legal responsibility, under penalty of perjury
confirms that we are ready, willing and capable of selling the following
product with the terms and procedures listed below:
TO: China Co.
Date: March 3, ***2
HMS 1&2:
Product: HMS 1&2 (Heavy Melting Steel)
Contract: *2 Months with Possible Rollover Extension
Country of Origin: Russia
Qty per Month: **0,**0 MT x *2 Months (-/+ 5%)
Maximum Capacity per Month: **0,**0 MT
Packing: LOOSE BULK IN CONTAINERS
Price: $**5 per MT CIF
Destination: anywhere
Payment: Payment shall be made by an Irrevocable, Confirmed,
Automatically revolving for one month of shipment value, Transferable,
Documentary Letter of Credit (RDLC), MT**0, **0%
payable when shipment arrives to destination port with the proper
SGS/CCIC. Similar by the seller.
Performance Bond: 2% issued by Seller’s
HMS 1&2 *0/*0 should consist of HMS 1&2 in the ratio of *0% (HMS 1) and *0% (HMS 2).
The specification for HSM 1&2 are given below for ready reference.
ISRI SPEC **0 (HMS 1) Wrought iron and/or steel scrap 1⁄4 inch and larger in thickness. All pieces must be
smaller than *0x*4 in.
ISRI SPEC **1 (HMS 1) Same as ISRI **0 except pieces must be smaller than *6x*8 in.
ISRI SPEC **2 (HMS 1) Same as ISRI **0 except pieces must be smaller than *0x*8 in.
ISRI SPEC **3 (HMS 1) Wrought iron and/or steel scrap, black and galvanized, 1⁄8 inch and larger in
thickness.
ISRI SPEC **4 (HMS 1) Same as ISRI **3 except pieces must be smaller than *6x*8 in.
ISRI SPEC **5 (HMS 1) Same as ISRI **4 except it may contain automotive scrap except for thin gauge
material.
ISRI SPEC **6 (HMS 1) Same as ISRI **5 except pieces must be smaller than *0x*8 in.
PROCEDURES:
1. BUYER issues LETTER OF INTENT (LOI) to SELLER, complete with permission
to SOFT PROBE.
2. Buyer confirms this Soft Offer and issues an ICPO within 3 days and sends it to
the Seller.
3. SELLER issues a FULL CORPORATE OFFER (FCO) with full specification and
schedule.
4. BUYER countersigns FCO with comments if there\'s any and returns to SELLER
with letter of acceptance and agreement to seller\'s procedure.
5. SELLER issues a SALES AND PURCHASE AGREEMENT (SPA) or DRAFT
CONTRACT including with NCNDA/MFPA for mandates if there\'s any.
6. Buyer signs and seals the draft contract and returns by protected e-mail to Seller
and Seller issues the yard pictures.
7. Seller notaries and legalize the product officially with the Russian ministry of
energy and the Russian chamber of commerce and negotiation with transaction code
â„–. from the ministry of energy Russia.
8. Seller issues 8 hard copies contract for final signatory, both party exchange hard
copies of contract via courier. Seller and buyers’ lodges’ contracts in respective
banks.
9. SELLER issue a bank letter to confirm SELLER is ready and able to issue a 2%
PERFORMANCE BOND and FULL PROOF OF PRODUCT within 5 banking days
after received BUYER’s non-operative BG/SBLC/LC, OR BG/MT**3/M**0 or SBLC.
If Seller fails to supply the delivery of the goods according to agreement, this 2% PB
will be paid to the Buyer as compensation.
*0. BUYER issues non-operative LC for first shipment within *0 working days. Within
7 working days, Seller will invite Buyer to examine the goods.
*1. Delivery commences as per agreements in schedule, SGS inspection certificate
is issued, and the shipment arrives at Buyer’s discharge port within *0 - *5 days after
the LC is received by the Seller‘s bank.
RUSSIAN USED RAILS:
Product: RUSSIAN USED RAILS
Contract: *2 Months with Possible Rollover Extension
Country of Origin: Russia
Qty per Month: **0,**0 MT x *2 Months (-/+ 5%)
Maximum Capacity per Month: **0,**0 MT
Packing: LOOSE BULK IN CONTAINERS
Price: $**5 per MT CIF
Destination: anywhere
Payment: Payment shall be made by an Irrevocable, Confirmed,
Automatically revolving for one month of shipment value, Transferable,
Documentary Letter of Credit (RDLC), MT**0, **0%
payable when shipment arrives to destination port with the proper
SGS/CCIC. Similar by the seller.
Performance Bond: 2% issued by Seller’s
SPECIFICATIONS:
ANNEX “A” SPECIFICATION: RUSSIAN USED RAILS
ISRI-CODES:
(*7) Rail, steel No.1 Standard section T rails, original weight *0 pounds per yard or heavier,
*0 feet long and over. Suitable for re-rolling into bars and shapes. Free from bent and twisted
rails, frog, switch and guard rails or rails with split heads and broken flanges. Continuous
welded rail may be included provided no weld is over 9 inches from the end of the piece of rail
per yard and over, *8 inches long and under.
per yard and over, 2 feet long and under.
per yard and over, 3 feet long and under.
switch rails not cut apart and contain no manganese, casts, welds or attachments of any kind
except angle bars. Free from concrete, dirt and foreign material of any kind.
Nominal Chemical Composition
Carbon (C) 0.*0% to 0.*0%
Manganese (Mn) 0.*0% to 0.*0%
Silicon (Si) 0.*5% to 0.*5%
Sulphur (S) 0.*5% to Maximum
Phosphorous (P) 0.*5% to Maximum
Arsenic (Ar) 0.*5% to Maximum
Nominal Specification for R*0 – *1.*7 kg/m GOST ******5
Carbon (C) 0.*0% to 0.*8%
Manganese (Mn) 0.*5% to 0.*8%
Silicon (Si) 0.*3% to 0.*8%
Sulphur (S) 0.**5% to Maximum
Phosphorous (P) 0.**5% to Maximum
Arsenic (Ar) 0.*3% to Maximum
Nominal Specification for R*5 – *4.*2 kg/m GOST ******5
Carbon (C) 0.*0% to 0.*8%
Manganese (Mn) 0.*5% to 0.*8%
Silicon (Si) 0.*3% to 0.*8%
Sulphur (S) 0.**5% to Maximum
Phosphorous (P) 0.**5% to Maximum
Arsenic (Ar) 0.*3% to Maximum
PROCEDURES:
1. BUYER issues LETTER OF INTENT (LOI) to SELLER, complete with permission to SOFT PROBE.
2. Buyer confirms this Soft Offer and issues an ICPO within 3 days and sends it to the Seller.
3. SELLER issues a FULL CORPORATE OFFER (FCO) with full specification and schedule.
4. BUYER countersigns FCO with comments if there\'s any and returns to SELLER with letter of
acceptance and agreement to seller\'s procedure.
5. SELLER issues a SALES AND PURCHASE AGREEMENT (SPA) or DRAFT CONTRACT including
with NCNDA/MFPA for mandates if there\'s any.
6. Buyer signs and seals the draft contract and returns by protected e-mail to Seller and Seller issues
the yard pictures.
7. Seller notaries and legalize the product officially with the Russian ministry of energy and the Russian
chamber of commerce and negotiation with transaction code â„–. from the ministry of energy Russia.
8. Seller issues 8 hard copies contract for final signatory, both party exchange hard copies of contract
via courier. Seller and buyers’ lodges’ contracts in respective banks.
9. SELLER issue a bank letter to confirm SELLER is ready and able to issue a 2% PERFORMANCE
BOND and FULL PROOF OF PRODUCT within 5 banking days after received BUYER’s non-operative
BG/SBLC/LC, OR BG/MT**3/M**0 or SBLC. If Seller fails to supply the delivery of the goods according
to agreement, this 2% PB will be paid to the Buyer as compensation.
*0. BUYER issues non-operative LC for first shipment within *0 working days. Within 7 working days,
Seller will invite Buyer to examine the goods.
*1. Delivery commences as per agreements in schedule, SGS inspection certificate is issued, and the
shipment arrives at Buyer’s discharge port within *0 - *5 days after the LC is received by the Seller‘s
bank

 

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Mr. Wael < The Egyptian EX_IM >

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