Sell hms, used rail, scrap metal

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We can provide large quantities of scrap steel and other metals let me know if you have other demands.
Additional Description Steel Scrap for sale.



We introduce following STEEL SCRAP HMS 1 & 2 and Used Rails.

HMS



Origin: Saudi Arabia; Canada, USA, Eastern Europe
Minimum; 30.000 MT/month/year/spot



Seller is not an NHI seller and is AQSIQ registered.
Shipment in bulk only.



Payment terms: Operative Irrevocable Transferable Revolving Letter of Credit payable at sight, confirmed by current ranking top 25 Western/European Bank



Upon LOI & BCL from your buyer we can produce an FCO immediately.
Price HMS 1&2: CIF FOB HMS 1 Only
- spot 1X30.000 MT of HMS1+2 CIF ASWP:
- 12 X 30.000 MTW of HMS1+2 CIF ASWP:
- 12 X 60.000MTW HMS 1+2 CIF ASWP:
- 12 X 90.000MTW HMS 1+2 CIF ASWP:




Procedures



1. The Buyer issues an Irrevocable Corporate Purchase Order (ICPO) or an Irrevocable Letter Of Intent (LOI) with soft probe authorization or BCL from a top 25 bank.



2. The Seller issues a Full Corporate Offer (FCO) to the Buyer.



3. The Seller issues a draft contract to the Buyer.



4. The Buyer returns revised draft contract to the Seller via, fax or email.



5. The Seller reviews and confirms any changes made in draft contract by the Buyer. If the Seller



agrees to the changes made by Buyer, the Seller issues the final binding contract via fax or email.



6. The Buyer returns the final agreed contract duly signed and sealed via email or fax.



7. The Seller will then scan the fully signed, sealed and initialed Contract
contract via Courier the Buyer will personally sign and seal the 4 Hard Copies and return two (2) originals by courier to the Seller.



8. The Buyers banker sends a draft copy if the Letter of Credit to the Seller for approval by the Seller and the Sellers bank.



9. The Buyer will then, with 7 days of receiving approval of the Letter of Credit, opens an acceptable operative payment instrument to the Sellers bank.



10. The Seller will, within 5 working days of receipt of an acceptable operative payment instrument, provide the Buyer with a 2% Performance Bond against confirmed value of each shipment.



11. Shipping of the material will commence within thirty (30) to forty-five (45) days from date of Sellers receipt of the acceptable operative payment instrument.



Optional Procedures



?Yard visit allowed after the seller receives a pre-advice LC (MT 705) or a non-operative LC from a top 25 western bank, however this yard visit will only take place in groups with other buyers present. The yard visits will be scheduled about every three months. An unsupervised port inspection may be granted at anytime in lieu of a yard visit. At the port inspection the buyer can see ships which are being loaded for the seller.



?Non-transferable, Non-divisible Letter of Credit is acceptable with a $10 / MT increase.



?Non-operative LC accepted. After Non-Operative LC, Seller will grant yard visit and issue 2% PB



?Table Top Meeting with the Seller is allowed. Buyer must negotiate and sign draft contract before meeting. At the TTM, the Buyer will meet the Seller and both parties will sign final hard copies of contract.



USED RAILS



Origin: Romania; Albania, Ukraine, Russia, CIS
Minimum; 30.000 MT/month/year/spot



Seller is not an NHI seller and is AQSIQ registered.
Shipment in bulk only.



Payment terms: Operative Irrevocable Transferable Revolving Letter of Credit payable at sight, confirmed by current ranking top 25 Western/European Bank



(Non-Transferable LC is not acceptable)



Upon LOI & BCL from your buyer we can produce an FCO immediately.
Price Used Rails: CIF FOB
- spot 1X30.000 MT CIF ASWP
- 12 X 30.000 MTW CIF ASWP:
- 12 X 60.000MTW CIF ASWP:
- 12 X 90.000MTW CIF ASWP:






Procedures



1. The Buyer issues an Irrvocable Corporate Purchase Order (ICPO) or an Irrevocable Letter Of Intent (LOI) with soft probe authorization or BCL from a top 25 bank.



2. The Seller issues a Full Corporate Offer (FCO) to the Buyer.



3. The Seller issues a draft contract to the Buyer.



4. The Buyer returns revised draft contract to the Seller via, fax or email.



5. The Seller reviews and confirms any changes made in draft contract by the Buyer. If the Seller agrees to the changes made by Buyer, the Seller issues the final binding contract via fax or email.



6. The Buyer returns the final agreed contract duly signed and sealed via email or fax.



7. The Seller will then scan the fully signed, sealed and initialed Contract
contract via Courier the Buyer will personally sign and seal the 4 Hard Copies and return two (2) originals by courier to the Seller.



8. The Buyers banker sends a draft copy if the Letter of Credit to the Seller for approval by the Seller and the Sellers bank.




9. The Buyer will then, with 7 days of receiving approval of the Letter of Credit, opens an acceptable operative payment instrument to the Sellers bank.



10. Seller will send Proof of Product (POP) to the Buyer.



11. The Seller will, within 5 working days of receipt of an acceptable operative payment instrument, provide the Buyer with a 2% Performance Bond against confirmed value of each shipment.



12. Shipping of the material will commence within thirty (30) to forty-five (45) days from date of Sellers receipt of the acceptable operative payment instrument.



Optional Procedures



?Yard visit allowed after the seller receives a pre-advice LC (MT 705) or non-operative LC from a top 25 western bank.
?Non-operative LC accepted. After Non-Operative LC, Seller will grant yard visit and issue POP and 2% PB
?POP can be sent before LC with the opening of a pre-advice LC (MT 705) or a non-operative LC from a top 25 western bank.
?Table Top Meeting with the Seller is allowed. Buyer must negotiate and sign draft contract before meeting. At the TTM, the Buyer will meet the Seller and both parties will sign final hard copies of contract.



If you are interested and have further questions, please contact me directly
please no time wasters
Fahad Zafar
1-218-831-5767(USA)
Minimum Order Quantity
30000