USED RAILS AND HMS 1&2 SCRAP,Argentina price supplier

SOFT OFFER HMS 1&2 AND used rails

Used Rail (R50-R65) and HMS 1&2 (80/20) (ISRI 27-29)AND HMS 1/2 SCRAP

PRICES USED RAIL

PRICES SCRAP METAL HMS 1&2

Either or Both of the above commodities may be selected to meet your needs. Minimum / Maximum ORDERS: 30,000 / 90,000 Metric tons

Country of Origin:                 Spain

Loading Port:                 Valencia, Spain

Inspection:                 SGS

Payment Terms:    100% Irrevocable, Non-transferable LC Confirmed; payable at sight against full  documents

Notes

                PHOTOS AVAILABLES AFTER initial DOCUMENTS

                    AQSIQ CERTIFICATE number will be provided after non operative, confirmed LC IS           OPENED IN SELLER’S BANK    

PROCEDURES TO FOLLOW TO EXPEDITE PLACEMENT OF PRODUCT ORDER:

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
2. Send to: End Seller via Emdiscom M&IT.
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-IMFPA (Non Circumvention Non Disclosure and an Irrevocable Master Fee Purchase Agreement) formats in all of our future and ongoing business relationships.

Payment

Irrevocable, confirmed, non transferable LC , established by a top prime bank for 100% invoice value, payable at sight against shipping documents.

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 letter of credit to sellers bank
7. The Seller Bank respond with a 2% PB, Bank to Bank basis of Seller’s Bank; the Bank of Seller provides to the Buyer’s Bank on Bank to Bank basis POP.

7.1.     Receipts and SGS.

7.2.     Copy of the Export License

7.3.     Copy of bank Swift POP confirmation for delivery.

7.4.     Copy of the factory Commitment to produce the product.

7.5.     Copy of statement of availability of the product.

7.6.     Charter party agreement.

7.7.     Within three (3) international banking days Buyer shall carry out the verification and confirmation of full POP.

1. The visit to the yard is extended to buyer if desire to see SGS inspection.
2. Delivery and Shipment commence as per Contractual Scheduad

The prices and terms are subject to change without notice