hms 1&2

RFQ Description

Dear SirKindly find below offer of HMS 1&2 from Russia.SOFT CORPORATE OFFER. 1. ORGIN: RUSSIAN . 2.USED RAILS R5065. ISRI CODES. 5000MT TO 10000MT X 12MONTHS, USD 405 / 395 CIF 3. HMS 1&280/20 ISRI CODE ***. 5000MT TO 10000 MT X 12MONTHS, USD 399 / 389 CIF10000MT TO 90000 MT X 12MONTHS, USD 389 / 379 CIF 4. ACID BATTERY SCRAP DRAINED LEAD / ACID BATTERY SCRAP. 100MT / 30000MT X 12 MONTHS, USD 700 CIF, USD 690 FOB TRANSACTION PROCEDURES 1. BUYER CONFIRM SCO AND ISSUE ICPO WITH FULL BANKING AND COMPANY DETAILS , ADDRESS TO THE SELLER. 2. SELLER COMPANY ISSUE DRAFT CONTRACT TO BUYER, WHICH OPEN FOR AMENDMENTS, BUYER SIGN AND RETURN TO SELLER. 3. SELLER COMPANY SEAL CONTRACT AND RETURN TO BUYER. 4. SELLER & BUYER SEAL CONTRACT AND COMMUNICATE ON FREIGHT TARIFF. 5. BUYER'S BANK ISSUE IRREVOCABLE NONTRANSFERABLE DOCUMENTARY LETTER OF CREDIT L / C TO SELLERS BANK. 6. SELLER COMPANY BANK ISSUE FULL POP VIA SELLER'S BANK TO BUYER'S BANK. 7.SELLER BANK POST 2% PERFORMANCE BOND TO BUYER'S BANK AND THE ASSIGNEE NAMES BY MEANS OF PRIME 25 FIRST WORLD RANKING BANK GUARANTEE MODEL ICC 458 ACCEPTABLE IN WRITTEN BY BUYER AND IF SELLER FAIL TO SUPPLY THE CARGO OF THE PRODUCT, THIS 2% WILL BE PAID TO BUYER. 8. THE SGS INSPECTION WILL BE BORN BY SELLER COMPANY AT THE LOADING PORT AND BUYER AT THE UNLOADING PORT. 9. DELIVERY COMMENCE AS SCHEDULED. BUYER RELEASE PAYMENT TO SELLER COMPANY VIA SWIFT FUND TRANSFER WITH IN 7 BANKING DAYS AFTER THE DISCHARGE OF CARGO AND RECIPT OF THE ENTIRE RELEVANT SHIPPING DOCUMENTS FOR IMMEDIATE NEGOTIATION AND CREDITED AT BUYER'S BANK ACCOUNT.Thanking you.Best Regards.Swaranjit Singh Sagoo