We require following:
Product USED SCRAP RAIL - ISRI R50-R65 (30,000
MT/month)
Product Specs COMMODITY: USED SCRAP
RAIL (ISRI R50-R65)
SPECIFICATION: rail length
� 6-12 meters
ORIGIN: to be declared by seller
PACKING: BULK
SHIPMENTS:
30,000 MT per shipment per month
: Please confirm
shipping schedule
DESTINATION: Kochi, India
PRICE: USD$ 168/MT CIF ASWP
INSPECTION: SGS AT LOAD PORT
Only following procedure is acceptable:-
1. used steel rails r50,r65 -lengths 6-12 meters
2. detailed soft offer must contain chemical
analysis, lengths etc.
3. icpo with full banking
by the buyer in favour of end-seller only.
4.
immediately after receipt of icpo, the seller has to submit draft
contract for approval of the buyer.
5. sgs
certificate in advance within three days after receipt of icpo by email
certifying existence of offered steel rails, quantity, quality, lengths,
packing one length per bundle of 5-8mt to be tied at min four places
around the bundle etc etc
7. the buyer may visit
personally with and/or his representative to check ware.
8. 2% non-operative perf. bond to become
automatically operative immediately after opening of l/c by the buyer.
9. non-transferable dlc payable at sight 100% at
buyer's bank will be opened within ten days of receipt of non-opertive
perf. bond at 2%.
Required documents for
payment:-
A. Complete set of �Clean on Board�
shipped Bill(s) of Lading made out to order, blank endorsed marked
�Freight Prepaid� and notifying the Buyer at port of destination in
triplicate.
B. Final Invoice for payment of 100%
value of each shipment in 3 (Three) copies indicating the contract
number, L/C number, name of carrying vessel. The Final Invoice value
should be according to the SGS report and calculate an amount based on
the net weight (DMT).
C. Copy of fax advising
shipment details after completion of loading.
D.
Certificate of Quality/Analysis Report and Certificate of Weight of
contracted goods in 3 (Three) copies each are issued by SGS. The
Certificate of Quality to show actual results of the test of chemical
composition and all other tests as called for in this contract.
E. Certificate of Origin (One original and three
copies) to be endorsed/ issued by Chamber of Commerce and detailing
loaded quantity, commodity, carrying vessel and suppliers name and
address.
Reply directly to agaudyn@trebnet.com
with info for soft probe.
NOTE:
No time wasters please.
Andrew Gaudyn
agaudyn@trebnet.com
