Buyer is interested to receive quotations for the following RFQ - Product Name: HMS Scrap Specifications: -HMS 1&2 80%-20% only 25,000-50,000 per mt x 12 mths CIF Mundra port in india- Payment. Non transferable lc. NOTE : -No advance payment. -Seller need not offer who demands advance payment. Quantity Required : 25000 - 50000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF Destination Port : Mundra, India Payment Terms : Non transferable LC Looking for suppliers from : Worldwide Contact : E. P. Parameswaran
Buyer is interested to receive quotations for the following RFQ - Product Name: HMS Scrap (HMS1 & HMS2 and combination) Sepcifications: Qty: Trial Order: 500 Mt Monthly Quantity Required : 500 Metric Ton/Metric Tons Monthly Shipping Terms : CFR Destination Port : Chittagong Port, Bangladesh Payment Terms : 100% Non-Transferable DLC payable at destination port after SGS inspection Looking for suppliers from : Worldwide Contact : Jeroen De Wit
Buyer is interested to receive quotations for the following RFQ - Product: HMS Scrap Specifications: Type: 1 and 2 Qty: MOQ/need every week or every month as per company's capacity Quantity Required : MOQ Shipping Terms : CIF Destination Port : India Payment Terms : LC/Payment on spot Looking for suppliers from : Worldwide Contact : Ghulam Abbas
Please quote for the following wholesale product requirement - Product : Scrap Specifications: Type : HMS Scrap Qty : 56 MT Looking Supplier From Worldwide , 1st Priority Is Germany Quantity Required : 56 Metric Ton/Metric Tons Shipping Terms : CIF Destination Port : UAE, Bangladesh, Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Mohammad Rakibul Hasan
Please quote for the following wholesale product requirement - Product Name: Scrap Specifications : Type: Heavy Melting Scrap HMS 1 Scrap Note: Please Share The Photos And Rates Quantity Required : 500 Ton/Tons Shipping Terms : CIF Destination Port : India Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Patel Dharm
Please provide a quotation to the following requirement from importer - Product Name: HMS Iron Scrap Specifications : HSN code: 72044900, 72041000 Quantity Required : 1000 to 2000 tons initially Quantity Required : 1000 - 2000 Ton/Tons Shipping Terms : CIF Destination Port : India Payment Terms : LC Looking for suppliers from : Worldwide Contact : Aarjav Jain
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. Quantity Required : 50000 - 100000 Metric Ton/Metric Tons Monthly Shipping Terms : CIF & FOB Destination Port : Istanbul Port, Turkey Payment Terms : 100 % LC or DLC – Non transferable - Payable at destination port. Looking for suppliers from : Worldwide Contact : David
Please quote for the following wholesale product requirement - Product: HMS Scrap 1&2 80/20 - ISRI Code 200 -206 Specifications: Origin - USA HMS 1 - ISRI Code 200 -202 Shredded Scrap - ISRI Code 211 Quantity - 25000 to 30000 Tons per month Quantity Required : 25000 - 30000 Ton/Tons Shipping Terms : CIF Destination Port : Any Indian Port, India Payment Terms : LC Looking for suppliers from : United States Contact : Sanjay Sanghai
Buyer is interested to receive quotations for the following RFQ - Product Name: Heavy Melting Scrap Hms Scrap Specifications : Quantity: 2500 Ton Per Month First Trial Order Will Be 25 To 50 Ton Quantity Required : 25 - 50 Ton/Tons Shipping Terms : CIF Destination Port : India Payment Terms : L/C Or T/T Looking for suppliers from : Worldwide Contact : Dev
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 Quantity Required : 7000 Ton/Tons Shipping Terms : FOB Payment Terms : L/C Looking for suppliers from : Worldwide Contact : Goncalo M. B. R. Andrade
