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SUCATAS, TRILHOS E COBRE
OFERTA 1: OFFER USED RAILS
ORIGIN: EUROPE
PRICE:
PRICE IS CIF AWSP.
Quantity
Contract
Payment By
Price USD/MT
30,000 to 60,000
Annual
Transferable LC
USD-239,00 MT
PAYMENT TERMS:
IRREVOCABLE, CONFIRMED, TRANSFERABLE AND REVOLVING DOCUMENTARY LETTER OF CREDIT (DLC) PAYABLE IN US DOLLARS, 100% AT SIGHT, TO BE ISSUED BY A TOP 50 WORLD RATED BANK,WITHIN 5 DAYS OF THE CONTRACT SIGNING.
VISIT WITH THE WEARING OF LOADING AFTER THE INSTALLATION OF LC.
QUALITY & QUANTITY CERTIFICATION BY SGS ONLY, IF BUYER WISHES ANOTHER INSPECTION, THEN IT WILL BE ON THE BUYER’S COST.
THE CERTIFICATION OF THE WEIGHT EXT. IT’S PROVIDED IN THE DOCUMENTS REQUIRED FOR THE PAYMENT.
MINIMUM ORDER:
30000 MT SPOT OR ANNUAL CONTRACT (12 MONTHS)
PROCEDURE:
1) BUYER'S ISSUES IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO ATTACHED ALONG) & BCL.
2) SELLER ISSUES FULL CORPORATE OFFER (FCO) IN NAME OF THE BUYER AND THE BUYER RETURNS SEALED AND SIGNED TO THE SELLER ACCEPTING TERMS, CONDITIONS AND PRICE OF FCO.
3) THE BUYER’S BANK CALLS THE SELLER’S BANK TO SEND THE BCL VIA SWIFT BANK TO BANK AND THE DRAFT OF THE DOCUMENTARY LETTER OF CREDIT.
4) SELLER ISSUES A DRAFT-CONTRACT TO THE BUYER BY FAX/E-MAIL FOR ACCEPTANCE AND SIGNATURE.
5) BUYER SIGNS AND RETURNS THE SEALED AND SIGNED DRAFT-CONTRACT BY FAX /E-MAIL TO THE SELLER.
6) BUYER'S BANK CONFIRMS PROOF OF FUNDING (POF) TO SELLER'S BANK.
7) BUYER'S BANK CONFIRMS AVAILABILITY OF THE FINANCIAL INSTRUMENTS, IRREVOCABLE, CONFIRMED, TRANSFERABLE AND REVOLVING, DOCUMENTARY LETTER OF CREDIT (DLC) TO THE SELLER'S BANK AND THEIR READINESS TO ISSUE. THE FORMAT/ TEXT OF SUCH FINANCIAL INSTRUMENT TO BE SUPPLIED BY THE BUYER'S BANK AND APPROVED BY THE SELLER'S BANK.
8) SELLER FORWARDS FOUR (4) HARD COPIES OF ORIGINAL FINAL CONTRACT SIGNED AND STAMPED TO BUYER BY DHL OR SIMILAR COURIER.
9) THE BUYER SIGNS AND RETURNS 2 HARD COPIES OF ORIGINAL FINAL CONTRACT SIGNED AND STAMPED TO SELLER BY DHL OR SIMILAR COURIER.
10) UPON CONCLUSION OF THE ENTIRE ABOVE, BUYER OPENS THE FINANCIAL INSTRUMENTS (DLC), NON - OPERATIVE AND PENDING THE RECEIPT OF THE PERFORMANCE BOND (2%PB).
11) THE AFORESAID FINANCIAL INSTRUMENTS (DLC) TO BE OPENED.
12) SELLER AGREES THAT THE PERFORMANCE BOND (PB) WILL BE ISSUED AFTER RECEIPT OF THE BUYER'S NONOPERATIVE FINANCIAL INSTRUMENTS (DLC).
13) THE PERFORMANCE BOND (PB) ACTIVATES THE FINANCIAL INSTRUMENTS (DLC).
14) SHIPMENT AND DELIVERY COMMENCES AS PER TERMS OF CONTRACT. WHEN DETERMINED BY THE CHARTER PARTY, THE SELLER WILL PROVIDE DELIVERY DETAIL TO THE BUYER WHO IN TURN WILL PROVIDE SELLER WITH DETAILS ON THE PORT OF DISCHARGE
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OFERT 2: OFFER HMS 1&2
OFFER HMS 1&2
ORIGIN: EUROPE
PRICE:
ORIGIN EUROPE PRICE IS CIF AWSP.
Quantity
Contract
Payment By
Price USD/MT
30,000 to 120,000
Annual
Transferable LC
218
PAYMENT TERMS:
IRREVOCABLE, CONFIRMED, TRANSFERABLE AND REVOLVING DOCUMENTARY LETTER OF CREDIT (DLC) PAYABLE IN US DOLLARS, 100% AT SIGHT, TO BE ISSUED BY A TOP 50 WORLD RATED BANK,WITHIN 5 DAYS OF THE CONTRACT SIGNING.
VISIT WITH THE WEARING OF LOADING AFTER THE INSTALLATION OF LC.
QUALITY & QUANTITY CERTIFICATION BY SGS ONLY, IF BUYER WISHES ANOTHER INSPECTION, THEN IT WILL BE ON THE BUYER’S COST.
THE CERTIFICATION OF THE WEIGHT EXT. IT’S PROVIDED IN THE DOCUMENTS REQUIRED FOR THE PAYMENT.
MINIMUM ORDER:
30,000 MT SPOT OR ANNUAL CONTRACT (12 MONTHS)
PROCEDURE:
1) BUYER'S ISSUES IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO ATTACHED ALONG) & BCL.
2) SELLER ISSUES FULL CORPORATE OFFER (FCO) IN NAME OF THE BUYER AND THE BUYER RETURNS SEALED AND SIGNED TO THE SELLER ACCEPTING TERMS, CONDITIONS AND PRICE OF FCO.
3) THE BUYER’S BANK CALLS THE SELLER’S BANK TO SEND THE BCL VIA SWIFT BANK TO BANK AND THE DRAFT OF THE DOCUMENTARY LETTER OF CREDIT.
4) SELLER ISSUES A DRAFT-CONTRACT TO THE BUYER BY FAX/E-MAIL FOR ACCEPTANCE AND SIGNATURE.
5) BUYER SIGNS AND RETURNS THE SEALED AND SIGNED DRAFT-CONTRACT BY FAX /E-MAIL TO THE SELLER.
6) BUYER'S BANK CONFIRMS PROOF OF FUNDING (POF) TO SELLER'S BANK.
7) BUYER'S BANK CONFIRMS AVAILABILITY OF THE FINANCIAL INSTRUMENTS, IRREVOCABLE, CONFIRMED, TRANSFERABLE AND REVOLVING, DOCUMENTARY LETTER OF CREDIT (DLC) TO THE SELLER'S BANK AND THEIR READINESS TO ISSUE. THE FORMAT/ TEXT OF SUCH FINANCIAL INSTRUMENT TO BE SUPPLIED BY THE BUYER'S BANK AND APPROVED BY THE SELLER'S BANK.
8) SELLER FORWARDS FOUR (4) HARD COPIES OF ORIGINAL FINAL CONTRACT SIGNED AND STAMPED TO BUYER BY DHL OR SIMILAR COURIER.
9) THE BUYER SIGNS AND RETURNS 2 HARD COPIES OF ORIGINAL FINAL CONTRACT SIGNED AND STAMPED TO SELLER BY DHL OR SIMILAR COURIER.
10) UPON CONCLUSION OF THE ENTIRE ABOVE, BUYER OPENS THE FINANCIAL INSTRUMENTS (DLC), NON - OPERATIVE AND PENDING THE RECEIPT OF THE PERFORMANCE BOND (2%PB).
11) THE AFORESAID FINANCIAL INSTRUMENTS (DLC) TO BE OPENED.
12) SELLER AGREES THAT THE PERFORMANCE BOND (PB) WILL BE ISSUED AFTER RECEIPT OF THE BUYER'S NONOPERATIVE FINANCIAL INSTRUMENTS (DLC).
13) THE PERFORMANCE BOND (PB) ACTIVATES THE FINANCIAL INSTRUMENTS (DLC).
14) SHIPMENT AND DELIVERY COMMENCES AS PER TERMS OF CONTRACT. WHEN DETERMINED BY THE CHARTER PARTY, THE SELLER WILL PROVIDE DELIVERY DETAIL TO THE BUYER WHO IN TURN WILL PROVIDE SELLER WITH DETAILS ON THE PORT OF DISCHARGE.
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OFERT 3: OFFER FOR COPPER CATHODE 99.99%
OFFER FOR COPPER CATHODE 99.99%
Seller supply price is as following according to each LC conditions.
If your buyer agrees to this, please get the LOI with soft probe immediately. There is no spot offer.
Copper Cathodes Plates (Cu 99.99%) LME Standard and NON LME REGISTERED.
500 to 5000 MT PER MONTH x 12 MONTHS
1)
Payable at the loading port with PB2%
Price CIF: USD-5650/ MT ASWP, L/C TRANSFERIBLE,
2)
Payable at destination port with PB 2%
Price CIF: USD-5750/MT, ASWP, L/C TRANSFERIBLE,
These are net prices
SPECIFICATION Product: Copper Cathodes (Electrolytic Grade) Min. Cu-purity: 99.99%, LME Standards
PAYMENT: By Irrevocable, Transferable, Revolving and Documentary L/C 100% at sight. Confirmed by Prime bank top 25 per shipment
Loading Port: Tanzania, Dar Es Salaam/Durban South Africa/ Seller’s Choice.
Origin: Congo/ Zambia/ Seller’s choice
PROCEDURES:
LOI and BCL (top 25 Bank. Not Older that 5 days) and NCND (signed and stamped by buyer) If buyer is not able to provide BCL with ICPO he has to confirm that he would provide BCL/RWA on seller’s request while signing the final contract.
Without BCL we don’t have interest in the contract.
Note.
The offer price is formed on condition that buyer LC negotiates after product is arrived to buyer port, If LC is been negotiation in seller port, price may be lowered.
Procedure
1) Buyer issues the LOI and BCL (top 25 Bank. Not older than 5 days) and NCND (signed and sealed by buyer with complete information).
2) Seller issues the draft contract.
3) Buyer shall sign to Seller contract
4) Seller signs to buyer's signature contract.
5) Buyer issue the Non operative LC (Yard visit allowed after this)
6) Seller will issue operative 2% PB and POP by SWIFT
7) LC becomes operative automatically by the 2%PB
8) Shipping schedule commences
For payment at destination port
9) Inspection at destination port
10) LC negotiable at the port of destination
No Upfront PB for payment at destination port.
PRICE IS SUBJECT TO CHANGE WITHOUT PRIOR NOTICE
Contato:
Luiz Morais Brasil Filho
Administração PIO
CRECI/MG F14.536
CREA-/MG 32941/D
visite : www.pio.com.br
Messenger: luizbrasilpio@hotmail.com
Skype : luizbrasilpio
e-mail: pio@pio.com.br
(33) 8807 9980
(33) 3278-8080
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