Description
LIST PRICE
SCRAP ***1
|
Total Volume
|
Monthly
|
URL
|
HMS 1/2
|
|
Over *2 Months
|
Shipments
|
In US Dollars
|
In US Dollars
|
|
*0,**0 MT
|
*2 months
|
$ **0,*0
|
$ **0,*0
|
|
*0,**0 MT
|
*2 months
|
$ **0,*0
|
$ **0,*0
|
|
*0,**0 MT
|
*2 months
|
$ **0,*0
|
$ **0,*0
|
|
**0,**0 MT
|
*2 months
|
$ **0,*0
|
$ **0,*0
|
* LENGTHS IS FROM 6 M
– *2 M IN BULK
** CUTTING 1,5 M ADD
USD $ 5.*0 PER MT
*** SHIPMENTS WITH
*0,**0 MT VESSELS
ORIGIN –
EUROPE, SOUTH AMERICA, ASIA
Payments
Terms:
PAYMENT TERMS
The contract shall be secured
by irrevocable BG /SBLC equal at value of 1 month shipments,
valid for the period of *4 months and one (1) day from the date of
issue. The buyer shall get SKR where the instrument will be lodged.
The finance instrument will be returned at maturity day to buyer
bank or cashed back by last month shipment.
ADD MORE USD *0,*0 FOR PAYMENT IN :
By Irrevocable,
Transferable Auto Revolving Letter of Credit at Value of one
month shipment, guaranteed by the bank for the contract value.
Payable **0% at sight against set of shipping documents. ( BL ,
SGS).
NOTE:
Ø Performance Bond cannot be more than
2%;
Ø Pricing is based on the first year annual
volumes;
Preliminary
procedures:
Ø Buyer sends LOI or ICPO with SOFT PROBRE
FUNDS;
Ø Seller’s issues sends FCO - Full Corporate
Offer;
Ø Buyer return FCO signed and seal (on each page) +
BCL / RWA or MT **9;
Ø Seller send DRAFT CONTRACT;
Ø Buyer return DRAFT CONTRACT signed and seal (on
each page);
Ø Seller send HARD CONTRACT;
Ø Buyer Open non operative payment
instrument;
Ø Seller send the 2% PERFORMANCE BOND which
activates the payment instrument;
Shipment commences as per the
terms of the contract.
Destination: CIF ASWP
Shipment: in *0/*5 days and rest in every *0 days after receipt
of payment instrument to the seller’s bank
Inspection: SGS at loading port
