HMS Scrap, Hms1, Hms1-2, Used Rails

Description features:Description:
Heavy Melting Steel; steel scrap including and not limited toplates, beams, rods, structural steel, used rails unless the product is limited to only rail. Only atmospheric rust allowed and no heavy rustis allowed. Chemical Composition: ISRI standard 200-206 (HMS1-2) /R50-65 (Used Rails).
Origin: As designated by seller from 39 large scrap yards Globally.
Delivery time: 30-45 days.PBG Guarantee: 100% Corporate bond is issued with the contract. Buyer gets a bank bond equal to his payment / deposit.Inspection: SGS by seller. CIQ and CCIC at sellers expense ifrequired, at the loading port and not to be part of the paymentdocuments.Forthose customers who insist on POP or other such amendments to thecontract we allow such changes of a 10% deposit is placed with theseller.ORDER QUANTITY:
Minimum order 30,000MT.
Quantity Options: 30,000MT / 60,000MT / 90,000MT.
Purchase Options: SPOT and Annual Contract
Closest Port: As designated by the seller. It will be known in the final contract.
Terms of payment: As per contract
Packaging: Loose Bulk
We are registered and certified by AQSIQ for supplies to China.
PRICE: CIF BASIS ONLY.
HMS1-2
SPOT / 30,000 MT x 12 months: USD192.-/MT
SPOT 60.000 MT or more: USD188.-/MT
60.000 MT or more x 12 months: USD182.-/MTUSED RAILS
SPOT / 30,000 MT x 12 months: USD212.-/MT
SPOT 60.000 MT or more: USD208.-/MT
60.000 MT or more x 12 months: USD202.-/MTPackaging: Loose BulkPrice updated: June 26th, 2007Payment Term:
SPOT Contract:
Wire TT for the whole amount of the contract.*)
There is no deposit required for the SPOT purchase.
End-User Contract:
-1,000,000 USD Deposit via Wire TT *)
-Monthlypayments: Confirmed (Fully Funded) DLC payable against CommercialInvoice and OBOL for the full monthly amount minus 1/12 deposit.
Reseller Contract:
-One month shipment deposit via Wire TT *)
-Monthlypayments: Confirmed (Fully Funded) DLC payable against CommercialInvoice and OBOL for the full monthly amount minus 1/12 deposit.
*) For all payments via Wire TT: If you choose to pay via Fully Funded DLC then, the Fully Funded DLC must be payable against commercial invoice ONLY no exceptions.
Conditions when issuing DLC:Procedure:
Buyer: Correct LOI
Seller: Invoice and Final Contract.
Both: sign the contract
Seller: 100% PBG
Buyer: Place the payment or deposit, gets a bank bond equal to his LC.
Seller: Load the scrap, provide all docs and delivery the goods.More information: please visit my site.Kindly regards,
Lid