Product Reinforcing Deformed Steel Round Bars (240,000 MT)

Product Specs PRODUCT: REINFORCING DEFORMED STEEL ROUND BARS
STANDARD: GOST (buyer option).
GRADE: as per GOST is corresponding to ASTM A500S and A615.
SIZES:
- Diameters: 8mm to 20 mm (buyer option).
- Length: 11,700mm and 12,000mm (buyer option).

Quantity: Total 240.000 MT.
PERIOD OF THE CONTRACT: One Year.
DELIVERY: 20.000 MT/month.

ORIGIN: Romania or Ukraine.

TERMS OF DELIVERY: C ASWP at Buyer’s options.
PRICE: USD 350 C ASWP.

INSPECTION: Quality, quantity, and weight against SGS certificate at Seller’s cost at Port of Loading.
PROOF OF PRODUCTS: Should be presented by Seller before LC.
TERMS OF PAYMENT: Irrevocable, nontransferable, confirmed Letter of Credit for the value of each shipment is opened in favour of the Seller in the Buyer’s Bank.
PERFORMANCE BOND: 2 % of value of Letter of Credit.

Quantity Required 240.000 MT

Price willing to pay (in $US) 350 C ASWP

Destination Port/Country ASWP at Buyer's option

Countries wanting to import from Romania or Ukraine

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Awaiting your early response.

Regards,

Tuan Yakin Keedin
Commodity Partner
GIA Group
280A Princes Hwy, Rockdale,
Sydney 2216 Australia
Contact in Dubai : 971-508561741

1. COMMODITY: steel bars grade 40 and 60 grade

2. QUANTITY xxxxxx

3. SPECIFICATIONS: .steel bars rod 40 and 60 grade made from iron ore.

4. ORIGIN : CHINA…………

5. PACKING : various

6. DELIVERY SIZE & SCHEDULE : FIRST SHIPMENT THREE WEEKS AFTER
RECEIVING CONFIRMED L/C IN SUPPLIERS BANK.

7. MODE OF PAYMENT IN US$ ONLY, BY IRREVOCABLE, TRANSFERABLE, DIVISIBLE, ASSIGNABLE, UNCONDITIONAL, OF THE TOTAL VALUE OF THE CONTRACT PAYMENT ON PRESENTATION OF THE SHIPPING DOCUMENTS, CONFIRMED BY PRIME WESTERN WORLD BANK, TILL THE CONTRACT IS OVER. L/C CONFIRMATION CHARGES TO THE BUYER’S ACCOUNT.

8. PRICE AND AMOUNT : USD-1,100.00 MT CIF

9. DESTINATION PORT : ANY SAFE PORT IN LATIN AMERICA

10. DISCHARGE RATE PER DAY : KINDLY PROVIDE

11. INSPECTION : INTERTEK/ SGS /CCIC/CQSIQ OR BY ANY OTHER INTERNATIONALLY APPROVED AGENCY. INSPECTION OF THE MATERIAL AT THE UNLOADING PORT IS ACCEPTED. PHOTOGRAPHS OF THE ACTUAL GOODS OFFERED SHALL BE PROVIDED BY THE INSPECTION AUTHORITIES AT THE TIME OF INSPECTING THE GOODS, ALONG WITH THE INSPECTION CERTIFICATES, PROVIDED THE PORT AUTHORITIES ALLOW THE SAME.

12. DOCUMENTS REQUIRED : COMMERCIAL INVOICE 2 ORIGINALS AND COPY OF ORIGINAL B/L , SHOWING AS FREIGHT PREPAID.

14. DURATION OF CONTRACT : SPOT.

15. SHIPPING SCHEDULE , PER VESSEL ACCORDING TO
REQUIREMENT. SCHEDULE SHALL BE PROVIDED WITH THE ICPO.

16. VALIDITY OF THE ICPO : 5-WORKING DAYS

17. BUYER’S INFORMATION

COMPANY NAME / ADDRESS :
CITY / ZIP / COUNTRY :
COMPANY TEL / FAX :
LEGAL REPRESENTATIVE :
NAME / TITLE :
E-MAIL ADDRESS OF THE BUYER :

18. BUYER’S BANK COORDINATES

BANK NAME / ADDRESS :
CITY / ZIP / COUNTRY :
BANL TEL / FAX :
BANK TELEX / SWIFT CODE :
BANK OFFICER’S NAME :
TITLE :
DIRECT TEL / FAX :
ACCOUNT NAME / NUMBER :

19. BUYER'S CONFIRMING BANK COORDINATES:

BANKS NAME / ADDRESS :
CITY / ZIP / COUNTRY :
INT.L TRADE DEPT. TEL / FAX :
BANK'S TELEX/SWIFT CODE :
BANK OFFICER’S NAME / TITLE / DIRECT TEL / FAX:



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PRINTED NAME: (CORPORATE SEAL)

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