Dear Yurdanur Saner,
Pls can you supply to us as follows;
Product 1:
30.000 MTW per month x12 Heavy Melting Scrap HMS
1&2
(ISRI codes 200-204)
Total quantity:
30.000
MT per month for one year S contract with roll
&
expansion subject to resources supply available;
Price:
USD 216.50/MT -
CIF ASWP
Shipment size:
30 000 MT per shipment x12.
Delivery:
Seller to specify for completion of total
quantity &
first shipment from the date of
confirmed LC in seller
S account
Origin: Seller S option
Specification:
HMS 1=80% HMS 2 = 20% ISRI Codes 200-204 It is
free
from oxidation, grease, mud, dirt, cast
iron, tin and
lead coated materials. The scrap
should be free from
non-ferrous materials,
excessive rust and corrosions.
Inspection:
SGS at
Seller S expense in the loading port and photos
by SGS
Payment:
Transferable, Revolving, Irrevocable and
Confirmed LC
payable 100% at sight of Ocean Bill
of Lading
Procedure:
1. Seller issues FCO
2.
Buyer signs the FCO in token of acceptance and
sends back to the seller
3. Buyer sends ICPO
with banking commitment (BCL)
4. Seller submits
draft purchase agreement to buyer
5. Buyer and
seller sign agreement
6. Seller sends to buyer
POP
7. Buyer issues LC to seller and inspects
the product
8. Shipping commences per buyer S
request
Product2:
Heavy Metal Steel scrap
Quantity:
30.000 MT per
month or more
Price:
230.50 USD Per MT CIF ASWP
Shipment size:
30.000 MT per shipment or more
Origin:
At seller S option
Specification:
Used
Rails R-50 R-65
It is free from oxidation,
grease, mud, dirt, cast
iron, tin and lead
coated materials. The scrap should
be free from
non-ferrous materials, excessive rust and
corrosions
Inspection:
Quality, Quantity, Weight and Photos by SGS or
similar
at the loading port at the expense of
the seller
Payment:
Irrevocable, Confirmed, Transferable, Revolving
DL/C,100% payable at sight
Performance Bond:
A operative 2% P. G. Bond of L/C amount shall be
issued by Seller S
Bank
to the Buyer S Bank within 5 working days after
receipt of DL/C;
Procedure:
1. Seller
issues FCO
2. Buyer signs the FCO in token of
acceptance and
sends back to the seller
3. Buyer sends ICPO with banking commitment
(BCL)
4. Seller submits draft purchase agreement
to buyer
5. Buyer and seller sign agreement
6. Seller sends to buyer POP
7. Buyer issues LC to seller and inspects the
product
8. Shipping commences per buyer S
request
Contact;
M/D Cadiyork industries ltd
9a Maitama life camp,
P.O. 3508 Area 10 ,
Garki Abuja,
Nigeria.
+2348023410395,
+2348065509778 Mobile.
E-fax 1-314 667 7689.
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