Commodity: Used Rail Scrap cut length 1 - 1.5 Meter. (Only for the Market of India and Pakistan).
Specification: As outlined in the attached technical specification document (Appendix 1).
Initial Quantity Trial: 10,000 MT.
Contract: Minimum of 10,000 MT monthly x 12 months.
Origin: Turkey.
Loading port: Izmir port, Turkey.
Contract: One trial shipment followed by a 12-month agreement, renewable for the same period.
Packing: Container or Bulk shipment as per buyers requirement.
Insurance: 110% of 1 (one) month value of goods.
Price: 350 USD per MT, CIF India and Pakistan.
Inspection: SGS or equivalent.
Payment terms: DLC MT 700 (Operative & Transferable) as payment guarantee (collateral) and bank transfer MT103 payment after inspection (at sellers cost) at the loading port.
Incoterms: CIF Incoterms 2020.
Shipping Marks: As per buyers requirements.
The buyer can send the LOI with his letterhead addressed to GREENBOX GROUP SG, with attention to Mr. Luis Neto , with the exact terms of this SCO, together with the buyer's CIS/KYC and company registration.
Supplies: 1 Trial Shipment for 20,000 Mt (+/- 5%) and Up to 100,000 Mt (+/- 5%) Every 30 Days for a Maximum of 36 Consecutive Months.
Packaging: the Goods Will Be Packed in a Way That Ensures Their Safety During Transportation. The Goods Are Palletized and Wrapped, With a Weight Per Pallets of 1.5 / 2 Mt Each One.
Sale Price: the Sale Price Will Be Set According to the International Market, With an Interesting Discount.
Price : Us$245.00 Per Mt Cif, Any Asian Port.
Way to Pay: Through Dl/c Open by the Purchaser, Irrevocable, Non-transferable, Non-divisible and Payable Against Shipment Documents, Analytics by International Laboratory, Etc.
Hs Code 73021090
Observations: We Can Sell Goods in Situation: Exw Pacorini, Fob or Cif.
Rails Quantity x Year (R/50y R/65)
Quantity x Year Pricex MT
Minor Amounts USD 325
1,000,000 USD 311
2,000,000 USD 284
3,000,000 USD 271
5,000,000 USD 244
10,000,000 USD 235
15,000,000 USD 225
20,000,000 USD 220
25,000,000 USD 215
30,000,000 USD 210
40,000,000 USD 200
Commissions x MT USD 3,00
PRICES ASWP
Procedures
The buyer issues a letter of Intent (LOI) or an irrevocable corporate purchase order (ICPO).
Seller issue a complete Corporate Offer(FCO).
Buyer signs and stamps FCO page and returns to the seller.
The seller issues a draft of the sale agreement (SPA) that will incorporate the terms and full conditions.
Buyers signs and stamp Each SPA page and return it to the seller.
The seller completes the SPA, signs and stamps it and issues a PROFORMA INVOICE.
Buyer's Bank issue DLC verbiage, which the seller's Bank reviews and approves.
The seller will send the "Product Test" within 5 working days after the issuance of the draft MT705. The test includes: a) Recent SGS report. b)the asset certificate. c) manufacturing brochure.
Within 3 international banking days, the buyer's bank issues irrevocable, transferable SBLC/MT760 and DLC/MT700 confirmed to the seller bank (of the top 50 banks)
The buyer will be invited to the port of loading for inspection during loading at the buyer's expense.
Shipments will begin within 40 to 45 days of SBLC/MT760- DLC/MT700 approval by the seller's bank.
All original documents will be sent to the buying bank via the selling bank via DHL.
The buyer's bank makes payment to the seller's bank immediately after loading the material and an SGS report from an independent SGS appraiser is provided.
In The Products, The Prices And Commissions Can Be Improved Depending On The Method Of Payment And Quantities
