| Ad id number: | 159599 | | Action: | Sell | | Item: | HMS 1&2 & Used Rails | | Category: | Other | | Price: | $245.00 USD | | Description: | October 2009 Pricing How to Get Your Product HMS / USED RAIL Seller is
one of the largest Sellers of Scrap Metal worldwide and is AQSIQ
certified and can easily accommodate you with the quantity you ask for
and with international standards of Scrap Metal code. HMS 1&2: Spot
Prices regardless of quantity (30k min) - $260/mt CIF ASWP Annual 30k x
12 - $247/mt CIF ASWP Annual 60k x 12 and higher- $234/mt CIF ASWP USED
RAILS: Spot Prices regardless of quantity (30k min) - $275/mt CIF ASWP
Annual 30k x 12 - $267/mt CIF ASWP Annual 60k x 12 and higher- $254/mt
CIF ASWP Spot purchase with option to roll into annual contract – The
spot purchase offers many benefits in favor of the Buyer. • Seller posts
a 100% PBG backed by a bank Letter of Credit, entire shipment is
covered. • Buyer can request 30,000 mt, 60,000 mt or 90,000 mt for SPOT
shipment. • Buyer can purchase up to 3 spots before requesting an annual
contract with no price increase. • Buyer has security of knowing they
have a legitimate supplier before committing to a long-term contract. •
Buyer’s risk is limited of having to open up large Letters of Credit
with a new supplier. • Buyer and Seller have equal opportunity to prove
worthiness and gain mutual trust. • Seller has a Satisfaction Guaranty
Clause written into their contract stating that Seller will perform
according to the terms of contract so there is no risk. • Seller offers
a higher than standard 2% PBG that most Buyers are accustomed to. •
Buyer is assured that the Seller will provide on time or earlier
delivery. • Buyer purchasing a spot first nullifies any present or
future deposits required by Seller ever. • Sellers 100% PBG replaces the
need for past BOL, past SGS, pictures or yard visit thus saving the
Buyer money, travel, expenses, time, etc. STEPS OF PROCEDURES 1) Buyer
is presented with the FCO, SPOT Sales Contract. Note: If Buyer requires
a POP in the form of an SGS report before signing Contract, a $6/MT
charge must be wired to Seller account to have SGS conduct the quantity
and quality inspection. This amount shall be deducted from the total
payment when the contract is signed and executed. Skip this step if SGS
is not needed at this time. 2) Buyer signs and seals the Contract, and
send hardcopies via courier (DHL, FedEX, etc.) to Seller offices. No
money or funds yet. Seller countersigns Contract and by doing so, binds
the company to the provisions of the contract in delivering the agreed
merchandise to the Buyer. Seller also issues the 100% CPB to Buyer as
part of the contract. Seller sends back the fully signed Contract to
Buyer by courier and/or electronic mail. 3) Upon receipt of
countersigned Contract, Buyer sends the Certified Cheque or Wire
Transfer (MT103) to Seller’s bank coordinates in exchange for Commercial
Invoice and OBOL. If Payment is in the form of DLC, it must be
negotiable with Commercial Invoice only. Non-Transferable DLC in favor
of the Seller is acceptable. Seller alerts appropriate yard(s) and
ships/barges. 4) Seller presents document(s) required for payment
(Commercial Invoice and OBOL for MT103, Commercial only for DLC.). Bank
pays contract amount to Seller account. This activates 100% CPB into
100% Seller’s Bank SBLC. 5) Other documents (Certificate of Origin,
etc.) will be sent to Buyer or Buyer’s Bank AFTER clearance of funds.
Quality/quantity certificates (SGS,CCIC/CIQ) will be sent directly by
inspectors to Buyer at the same time. Shipment commences. For one time
Spot Contract, it stops here. See Step 6 if Spot Contract is rolled into
Annual (Term, x12) Contract. SPOT Rolled Into Annual Contract 6) Upon
receipt by Buyer of all Shipment Documents in Step 5, and within 20 days
after ship leaves loading port for the 1st month Spot shipment, Buyer
issues a revolving DLC for the 2nd to 12th month. DLC negotiable with
Commercial Invoice and OBOL . This action rolls the initial Spot into an
Annual term contract without up front deposit. Product Origin: Europe
Inspection: SGS (Paid by Seller) Packaging: Loose Bulk Payment Terms:
Irrevocable Documentary Commercial Letter of Credit, Transferable Letter
of Credit ****NOTE: REGARDLESS OF BUYERS ANNUAL NEEDS, SUPPLIER WILL
START WITH A MINIMUM 30,000 MT SPOT SHIPMENT AND THEN CAN PROCEED INTO
AN ANNUAL CONTRACT **** | | Name: | R.J. Strickland | | Email: | Click here to email the person who posted this ad | | Phone: | 800-308-1005 | | Address: | 655 W. Evelyn Ave, Mountain View, California, 94041, United States | | Expires: | Feb 17, 2010 | | Picture: |  |
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