Looking for suppliers from:
Worldwide except Europe, Asia
Product Description
Please provide a quotation to the following requirement from importer -
Product Name: Heavy Metal Scrap HMS 1 And 2
Specifications :
FE Content +97%
Documents Required
3/3 Full Set Of Original Clean On-board Ocean Bill(s) Of Lading And 3 Non-negotiable Copies, Made Out To Order And Blank Endorsed By Shipper, Marked Freight Prepaid
Payment Terms:
100 % LC or DLC – Non transferable - Payable at destination port.
Destination:
Istanbul Port, Turkey
Looking for suppliers from:
Worldwide
Product Description
Please quote for the following wholesale product requirement -
Product : HMS 1 Scrap
Specifications:
Quantity per month (Mt) :
50.000 Mt - 100.000 Mt / month
Contract Duration (months) :
3 months x 4 = 12 months
Inspection :
Third Party International Reputable Inspection Agency at Seller's expense at loading port, at Buyer’s expense at unloading port.
Please quote for the following wholesale product requirement -
Product Name: Aluminium Powder
Specifications:
Spec: 'A.A.C aluminium powder
act.metal content. min 92%
Blaine value. approx. 16000 cm2/g
Residue on sieve 45 micro m. max 4%
Mean particle diameter 20-25 micro m
Please quote for the following wholesale product requirement -
Product Name: Steel Scrap
Specifications :
Technical Specification FOR Steel Scrap Grades:
- Steel classified conform to, ISRI CODE 200-202 Heavy Steel (HMS1- Steel).
- HMS:
- HMS 1/2 Steel Scrap mixed in the approximate ratio of 80% of HMS 1 as per US ISRI 200/201/202 and 20% of HMS 2 as per US ISRI 203/204 with dimensions of Max. 1500X600X600 mm.
- Shredded:
- Shredded Ferrous Scrap as per ISRI Codes 210/211.
- Bonus:
- ISRI 229, 230, 231, 232, 237, 238, 241, 249 and US ISRI Railroad Ferrous Scrap.
- Steel No.01 Standard Section original weight 50 pounds per yard, over heavier.
- Steel No.2 T Standard Sectio Original weight 50 pounds per yard and over 3.0 per yard and over 3.0 meters
- Steel No.03, Standard Section fee, Gender, and/or guard, free from frog, not cut apart, and contain no Manganese, Cast, Welds or Attachment any kind except angle parts. Also, not found and without radiation and explosive substance.
Chemical composition shall be according to: GOST 7173.75 WEIGHT 51.67 KG/METER MN: 0.60% - 1.05% C: 0.54 0.82% Si: 0.18% - 0.40% S: 0.04% - Max
P: 0.035% Max of mass share AS: 0.01 Mix of max share GOST 8156.75 WEIGHT 64,72 KG/METER C : 0.54%_0.82% Si : 0.18%_0.40% . Or (Equivalent Similar)
Clause 2- Description Of Goods:- Railway Steel Scrap
Clause 3- Description Of Goods:- Billet Steel
Procedure
- Total quantity : 120,000 tons (One hundred and twenty thousand tons per month) , every Fifteen days vessel 60,000 Tons ,annual contract
- First Delivery: Will Commence Later Than 25 Days From Date Of Receipt Of The Documentary Letter of Credit, MT720.
Packaging/ Appearance: Bulk
-Inspection Quantity And Quality Determination The quality and quantity of the goods must be confirmed and certified (SGS )OR Surveyor T U V at loading port and Destination Port, (SGS )OR Surveyor T U V cost will be at Seller's account.
-Insurance Seller will purchase insurance certificate for 110 pct. of the C.I.F. value of the goods, covering all risks including leakage and/or loss in weight (however caused) between b/l quantity and disport shore tanks or pipe lines findings as ascertained by independent inspectors, exceeding a franchise of 0.5 pct. on full cargo, contamination however caused irrespective of percentage, war risks and S.R.C.C.
Insurance certificate cover the risk of the change physical and chemical properties of good on seller expand .
- Payment method: Buyer Will Open Documentary Credit Mt 720 (Irrevocable Transferable Non Revolving At Discharge Port After Successful T U V Inspection )Converter From Mt700 (Final Beneficiary''s : Your company , Bank Charges At Seller's Bank Are For Seller's Account And Bank Charges At Buyer's Bank Are For Buyer's Account .Against Seller To Provide 2% Performance Bond Upon Before Of Confirmed Lc, And Pop Proof Of Product, (Confirmation Charges On Seller Account)
- Importing party :- Sovereign National Service Products Organization
- Payer Bank : United Bank Egypt .
