40 ml triangular glass bottle, stamped, sealed and adorned with a gold plated coin
A unique label of pure gold is stamped on the bottle in a quality and special, semi transparent, durable package, at a prominent location and of design orientation relating to the product origins
We hereby declare and confirm that we are ready, willing and able to supply as per specifications and in the quantity and for the price as specified in the terms and conditions as here is after set forth.
COMMODITY: Used Rails R50-R65 (ISRI 27-29)
+ R50 (51.67 Kg/m GOST-7173-75)
+ R65 (64.72 Kg/m GOST-8165-75)
COMMODITY: HMS 1 and 2 (80:20)
+ Heavy Melting Steel; steel scrap including and not limited to plates, beams, rods, structural steel, used rails unless the product is limited to only rail. Only atmospheric rust allowed and no heavy rust is allowed.
+ ISRI standard 200-206 (HMS1-2)
ORIGIN: Europe or Seller's Choice
Quantity: Yearly contract
Pricing: HMS 1 and 2 (80:20)
30,000-150,000MT = USD $ 275/MT CIF ASWP
200,000-250,000MT = USD $ 255/MT CIF ASWP
300,000-450,000MT = USD $ 250/MT CIF ASWP
500,000-750,000MT = USD $ 245/MT CIF ASWP
1,000,000+MT = USD $ 230/MT CIF ASWP
PAYMENT: Irrevocable, Confirmed, Transferable (or) Non-Transferable DLC 100% at Sight from any 50 Top World ranking Banks.
PERFORMANCE BOND: 2 %
INSPECTION: By SGS at Loading Port on Sellers Expense
Remarks and Procedures: -
1. Prices are fixed and no more add ups overpricing allowed. Prices may change without notice. 2. This is not a Full Corporate Offer (FCO). To receive an FCO and a draft contract from us, we need a valid LOI with BCL. (Or) ICPO with Soft Probe Authorization from Buyer. 3. The seller never provides prior documents to prove his past performance. No past B/L, SGS reports or Allocation letters will be provided in the bank-to-bank process before final contract
Procedure: -
+ We receive and forward LOI with BCL (or) ICPO to " JRS Enterprise "
+ We sign NCNDA
+ We provide Buyer a FCO and draft contract from End Seller
+ Upon receiving signed FCO from Buyer, End Seller sends Draft Contract to Buyer to agreed upon the terms and for any amendment
+ Buyer signs and returns draft contract to End seller
+ End Seller confirms and sends Final Contract to Buyer
+ Buyer and Buyers Bank sends Draft L/c to End seller for amendment if any
+ End Seller confirms Draft L/c, this is to ensure that Buyers Bank agree for issuing payment instrument to End Sellers Bank
+ Non-Operative DLC to be opened by Buyer
+ A visit to Loading Port can be organized at this time
+ 2% PB will be advised from Sellers
+ L/c becomes fully operative (bankable)
+ Shipment delivered to BuyerÆs Port with all documents including SGS report, 2% Performance Bond, Export documentation
Specification: -
ISRI codes: ISRI 27-29
The scrap consists of R50-R65 type Rails Scrap as Used Rails R50-R65
Used Rail Length = 1.5 meter or as specified by Buyer
R50 (51.67Kg/M GOST-7173-75)
R65 (64.72Kg/M GOST-8165-75)
Chemical Composition of steel
C: 0.54-0.82%
Si: 0.18-0.40%
Mn: 0.60-1.05%
S: 0.04% max
P: 0.035% max
AS: 0.01% max of Mass share
LOI / ICPO should be issued with following details: -
To ôJRS ENTERPRISEö û This document is not for circulation
1. Name of Buyer
2. Address of Buyer
3. Phone, Fax, Email of Buyer
4. Contact person authorized to sign
5. Name of Bank
6. Address of Bank
7. SWIFT
8. Account number
9. Account number
10. Contact person in Bank and title
11. Phone, fax, email of contact person or the Bank
12. Date is freshly dated (not older than 3 working days).
The documents must be signed and sealed.
Description - The glory of genuine Arab hospitality Since ever, our civilization kept the Arabic coffee which became famous; infatuating by its special taste and golden color in addition to its charming fragrance.
No Chemicals or Coloring Stuff
Free Samples
Discounts on large quantities
The product has ISO Certificate
MOQ - 100 packs
Payment - PayPal
Quality - A+
Pace of Origin - Israel
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Processed fruits, jams for baking, jams for injection, fruit fillings, candied fruits, processed fruits for yogurt and ice cream, cake creams, toppings and fillings (that are not fruit based) and a variety of products, which turn any pastry, ice cream or dairy product into a supreme delicacy. chocolate spreads.
Engineering company specializing in the manufacture of electronic and electromechanical parts as an odm/oem. plastics, metal, rubber, cables, batteries, led, screens, pcb/pcba, connectors, sensors, ect. supply parts for consumer electronics, medical, telecom, automotive, defense, security, iot devices, industrial engineering and more..Manufacturing, prototype, design, software development, logistics, turn key.
The following ring is a mixture of Sterling silver 925 and 9 Karat Gold.
The gold is being hand weld into the silver by skillful craftsmen, and offers the best quality in Israel. Please note the gold is 9 karat gold and not plating. Our silver is nickel and lead free. Please note you can select any type of gemstone regardless of pictures.
If the gemstone you require isnt in the gemstone selection charts please contact us and we will check if we can do the following ring with the gemstone of your choosing.
Hello we are a Silver Jewellery company from Israel, established in 1998 and our name is SImenda Jewellery.
We have Sterling silver rings, earrings, pendants, bracelets, necklaces, watches and many more items. Currently at the moment we have over 10,000 unique designs and over 20 years of experience in the field of Jewelry. We strive to offer best pricing and quality in the Israeli market.
TERMS AND CONDITIONS
FOB TANK TO TANK
1) Buyer issue ICPO containing the seller's working procedure and banking details along with buyers
nominated TSA, company registration certificate
2) Seller issues commercial invoice of the product in tanks at the port, buyer sign and return
commercial invoice along with an acceptance letter.
3). Seller issue appointment letter for seller representative to present a fresh SGS Report of less than 24
hours to Buyers and buyers logistics for proper verification at the buyers Tank Terminal upon
successful SGS verification seller inspect buyers Tank for injections
4) Upon confirmation of successful verification of SGS Report by Buyer company and buyers Tank
Farm Company, Buyer should be issues 2 day TSR on supplier name of seller
5.Seller issue:
a) IPA signed by buyers and buyers Tank Farm
b) Authorization to sell and collect
c) commitment to supply
d) Statement of availabilities of product
6)Upon confirmation of the signed INJECTION PERMISSION AGREEMENT seller Issue to buyers
a) Fresh SGS report of less than 24 hours on buyers company name
b) Q&Q Report. And Injection Report.
c) Authorization to verify physically the product in sellers tank (ATV)
d) Tank Storage receipt TSR
7) Buyer conducts Dip test on the product in seller Tank and makes the payment for the total value of
product via MT103-TT to enable the injection process into their Nominated tanks
8). Seller pays all intermediaries involved in the transaction and subsequently monthly shipments
continue as per terms and conditions of the sales and purchase agreement contract between buyer
and seller Send me a message in Chats and I will be able to answer you quickly
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