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Iron Scrap Fines 95% - 97% Fe

Iron Scrap Fines 95% - 97% Fe

265 ~ 275 / Ton ( Negotiable )

|

Minimum Order

Place of Origin:

OHIO

Price for Minimum Order:

Minimum Order Quantity:

500 Ton

Packaging Detail:

high cube or cube

Delivery Time:

2-3 weeks

Supplying Ability:

90 Ton per Month

Payment Type:

T/T, Western Union, Money Gram, Other

الاتصال الآن
عضو مجاني

الشخص الذي يمكن الاتصال به Sons

E. Dupont Rd., Ste. 467, Fort Wayne, Indiana

الاتصال الآن

Description

 

SCO for Iron Scrap Fines

*5% - *8% Fe

0.*1MM – *0MM

Origin: Ohio, U.S.A.

CIF **5 USD Ton

FOB **5 Shipping facilitated from our yard, tracking and bill of laden emailed to you.

Use

Iron Scrap Fines are normally used within metallurgy and metal making. The particular Iron Fines

that we offer are of such a high Fe content that they are often used to form Iron Nuggets that are

resold or placed into production. At a rate of *5% of melt return this means that you will get more

material from our product than from inferior mixtures.

First order Trial Minimum ****5,**0 Tons

Simple S&F Purchasing Terms

We will be able to supply up *0,**0 Tons monthly after trial order from along the coast where

subsidiaries of the facility are located. We work with Steel Dynamics and OmniSource, the two

largest providers and buyers of commodities. That is where the majority of this is going to.

Purchasing Procedures

1.Buyer issues FCO and BCL or proof of funds for purchase to Sons & Fathers, they may also

issue a check which we will be able to pull proof of funds off of.

2.Upon signing of contract we will issue (PLCI) Performance Liability Coverage Insurance

supported by Liberty Mutualand American Express, this will be in the buyer's name to cover

Performance and Goods up to USD 2,**0,**0.*0 (2 Million)

No expiration will be given to this coverage until goods are delivered to port.

3. This coverage is good for insuring goods and services until they reach your destination port.

After issuance of PLCI, buyer submits payment through T/T, Open Account, or Bank Transfer

through J.P. Morgan Chase into our company account and name.

4. Once payment is received loading will begin and we will help facilitate the shipping and

overseeing of the material from our yard.

5.Additionally we will copy all documents from yard loading and email these as well as hard

copies and tracking information.

Custom photos may be requested at anytime of the procedure once FCO and BCL is issued.

If your buyer would like to know more about us go ahead and give them our info, we refuse to

allow our brokers to be superseded within business deals even if they offer more than asking

price. You can forward them the below part as well.

We understand that doing business overseas with new companies can be worrisome. Because of

this we welcome the chance for you to get to know our company on a personal level. Please feel

free to ask about our partners or visit our website to see some of our current clients. You may

also view our profiles on Twitterand LinkedInor our website at sonsandfathers

We also would very much like to learn more about you.

Our CEO, Jonathan Bower will personally handle your first order and give verification of his

identity as well as our company here in Indiana. We look forward to doing swift business with you.

 

 

 

 

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