Please provide a quotation to the following requirement from importer -
Product Name: Heavy Melting Scrap HMS Scrap
Specifications :
Grade 1 & 2
1. Buyer Send With An Official Letter Of Intent
2. Seller Send And Official FCO And Buyer Accept The FCO
3. Buyer Visits The Seller''s Factory Site For Inspection And Due Diligence
4. After A Positive Report Of Inspection Seller Prepares A Sales And Purchase Agreement Contract (SPA) And Both Buyer And seller, Signs And Seals This Contract As Official Document To Commence Business In The Seller''s Administrative Office
5. Seller Issues A Pro Forma Invoice For The Value Of The Each Trial Or Monthly Delivery And Buyer. Seller Start The Production And Processing Additionally Buyer Send A DLC or MT700 As Guarantee For The Full Value Of The Trial Or Monthly Delivery And This DLC Will Be Active During The Term And Validity Of The SPA Contract
6. Seller Engages In The Production And Depending On The Required Quantity, Informs The Seller When Production And Packaging Shall Be Completed
Buyer is interested to receive quotations for the following RFQ -
Product Name : Metal Scrap Like HMS 1And 2 Scrap
Specifications :
HMS 1 & 2 , 80:20
ISRI codes : 200 -206
Chemical analysis :
C : 0.37-0.39
SI: 0.18- 0.40%
MN : 0.60 - 1 05%
S : 0.04% Max.
P: 0.035%
AS 0.01
Mix Of Mass Share
Maximum length: 80 cm, maximum width: 50 cm
QTY : 300, 000 MT all over 12 months, 50000 MT every 60 days.
