详情
We are seller Agent in the supply of USED RAILS R**-R*5 From
Nigeria with the supply guarantee, we can offer the terms of sale
and condition.
COMMODITY: USED RAILS R**-R*5 ISRI CODE ******2
DESCRIPTIONS AND CHEMICAL COMPOSITION:
Mn: 0.*0% - 1.*5% C:0.*4% *0.*2% Si: 0.*8% - 0.*0% S: 0.*4% Max P:
0.**5% Max
As: 0.*1% Max of Mass Share Cr: Residual
SPECIFICATION: Used Rail: R*0 (*1.*7KG/Meter, GOST ******5, Used
Rail: R*5 (*4.*2KG/Meter, GOST ******5
Length of commodity: 0.5m, 1m, 6m, and 6.*5m
MINIMUM ORDER QUANTITY: *0,**0MT X *2 Months - One Year Contract (
+/- 0.5% per Shipment)
Initial Contract amount: About US$ *1,*0,**0/Per Order
Monthly Contract amount: About US$ *1,*0,**0/Per Month and+/- 0.5%
shipment
Total annual contract amount: About US$ 7,*8,*0,**0/ annual
contract +/- 0.5% per shipment
MAXIMUM ORDER QUANTITY: *0,**0MT X *2 Months - One Year Contact (
+/- 0.5% per Shipment)
FIRST SHIPMENTS: *5/*5 Days after Credit Instrument/Confirmed
PORT OF Loading: Nigeria
Following Shipment: Every *0 Days after the first
Inspection: Quantity, Quality, Weight and analysis report by SGS or
Equivalent done by Seller at
Loading Port.
SGS report: Loading Port
Delivery Terms: CIF to buyer Safe sea port in accordance with
INCOTERMS ***0
INSURANCE: **0%
PRICE: USD$**5.*0 PER/MT
Payment Terms: **0% LC
PERFORMANCE BOND: 2% FROM SELLER
PACKING: Break bulk shipment/bundle.
email me: speedexport*4(AT)yahoo(DOT)com
email me: duttashanku(AT)yahoo(DOT)co(DOT)in
PAYMENT TERMS:
From of Credit Irrevocable divisible and
Transferable DLC, BG, SBLC or
POF (MT**9) for **0% value of a monthly shipment against the
required payment documentation as destination port of
buyer.The Non Operative DLC, SBLC, BG or POF shall be
Issued from the Buyer\'s Bank within *5 (Five) working days Upon
the date of signed contract. A Non Operative DLC, SBLC, BG or
POF will come first before the PB is given. Seller will not
issue a PB before Non Operative DLC, SBLC, BG or POF is received
from Buyer. A Non Operative DLC, SBLC, BG or POF must be received
first before 2%PB for the DLC, SBLC, BG or POF will be issued for
the Final Operative DLC, SBLC, BG or POF (MT**9) block funds for *0
days.
PROCEDURE:
1. Buyer sends LOI/ICPO to Seller.
2. Seller Sends FCO to Buyer to Confirm for the Order. Buyer Sign
and seal Return to the seller within
two days.
3 Seller send Draft Contract to buyer. Buyer acceptance of
the contract, Buyer signs and seals return
to seller within 5 (FIVE) working days.
4.
5.
6.
7.
8.
9.
*0.
*1.
