Looking for hms 1&2

RFQ Description

We TWIST / Soditex, as office located in France final purchaser, structurally works as follows:* Office in Mumbai, with our sales manager, which includes all orders of our mills / foundries partners.* Office in Barcelona, Tomas Cobos, materials provision manager, prepares providers for the development of our orders.* Central buying office in France, our central office physical and financial, from there, we develop all claims relating to orders and uphold the legality of transactions. We accept your proof of financial funds, bank to bank.****** We do not need spaces commissions or other intermediaries, in direct collaboration with our stellwork / foundries, and our fees are regulated. Visit yard of each order is made by the director of the steel work / foundries, with our support. Everything is straight forward and transparent. **********************Our biggest demand for scrap, is:HMS 1 & 2 80:20 Isri Code 200-206 CIF AWSP in USD price Problems NavaSheva port (Mumbai), prevents us from bulk unloading, we need to load in containers to other ports and no problem amounts chartering a boat.We accept and recommend using a Warning Letter, mutual protection.Please, I need an offer yours with the price USD , minimum quantities per order and serving procedures used.The validity period of the offer.We develop different orders each month.I attached the procedures types we use with our suppliers to study and be able to balance between the parties the final procedures.Terms of Payment: 100% irrevocable confirmed L / C payable at sight against documentpresented to Buyers bank.Performance Bond: 2%HMS NOT FROM INDIA, WEST AFRICA MAURITIUS OR ACCEPTEDProcedure:1) Buyer accepts and sends LOI, without banking details.2) Seller sends pictures with signed and sealed FCO (with Bank details) Buyer sign and sealthe FCO and return it back to seller.3) Seller sends proof of product with and / or SGS inspection report.4) Buyer / Buyer s representative will visit the yard.5) After verifying the goods seller and buyer signs the final contract.6) After signing the final contract buyer issues an irrevocable, confirmed, and nontransferableL / C payable at sight against all shipping document presented to buyers bank.7) Shipment Will Be Done According To The Contract. Presence of buyers representative isNecessary at the time of Loading or can be Decided at the time of loading.8) If there is no item found During Buyer / Buyer s representative visit all the expensesoccurred will be borne by seller / Seller s representative.I expect a reply like yours.Thanks for your attention.Sincerely.