Description
HMS 1&2
SCRAP Large
quantities for annual supplies.
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SOFT CORPORATE OFFER
SCRAP HMS 1&2Â SPOT
*2.**0MT&
*5.**0MT
DESCRIPTION
SPOT
SCRAP HMS 1&2 (HMS 1 & 2 (*0% & *0%))
RAILROAD WHEELS
RAILROAD WHEEL AXLES
HUBS
USED RAILS
OTHER TYPES OF INDUSTRIAL EQUIPMENT
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SPECIFICATION
ACCORDING TO GOST ******5 and GOST ******5, ISRI ****9 CUT TO
MAXIMUN 1,5 METRES
LENGTH, ISRI CODE **0/**1/**2/**3/**4/**5/**6
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CONDITION OF
PRODUCT
FREE OF ALL EXPLOSIVES, SHRAPNEL, CARTRIDGE, OTHER ARMS OR
MUNITIONS USED OR OTHERWISE OR OTHER ENCLOSED CONTAINERS. FREE OF
ALL RADIOACTIVE MATERIAL, CHEMICAL PRODUCTS, PAINT OR OTHER
DANGEROUS OR UNWANTED MATERIALS, FREE OF ORGANIC WASTE, OR OTHER
DANGEROUS SUBSTANCES CONTAINING TOTAL NON - METALLIC IMPURITIES OF
NO MORE THAN 1% MAXIMUM.
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COUNTRY OF
ORIGIN
LOAD PORT: PALUA (VENEZUELA).
EXPORT LICENSE: NICARAGUA.
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SPOT *2.**0MT
-Â PRICE &
INCOTERMS
*2.**0MT. (AFTER THE
SUCCESS OF THIS SPOT ON CONTRACT CAN EXPAND WITH MONTHLY
SHIPMENTS)Â
PRICE:Â EUROPE
AND MEDITERRANEANÂ USD$**3.*0/MT, C.I.F.
INCOTERMS ***0
PRICE:Â INDIA,
SOUTH KOREA, JAPAN, MALAYSIA,
TAIWAN:Â USD$**7.*0/MT, C.I.F. INCOTERMS
***0.
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SPOT *5.**0MT
-Â PRICE &
INCOTERMS
*5.**0MT. (AFTER THE
SUCCESS OF THIS SPOT ON CONTRACT CAN EXPAND WITH MONTHLY
SHIPMENTS)
PRICE:Â EUROPE
AND MEDITERRANEANÂ USD$**2.*0/MT, C.I.F.
INCOTERMS ***0
PRICE:Â INDIA,
SOUTH KOREA, JAPAN, MALAYSIA,
TAIWAN:Â USD$**6.*0/MT, C.I.F. INCOTERMS
***0.
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COUNTRY AND PORTS
OF DESTINY
EUROPE AND MEDITERRANEAN, INDIA, SOUTH KOREA, JAPAN, MALAYSIA,
TAIWAN; ANY PORT ASWP,
FOR BULK
CARRIER.
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CERTIFICATES
BUREA VERITAS AND ITB-GIB.
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PAYMENT:
IRREVOCABLE, TRANSFERABLEÂ DLC
FOR EACH SHIPMENT OF *2.**0MT OR *5.**0MT, THE PAYMENT WILL MADE IN
FORM OF, IRREVOCABLE, TRANSFERABLE AND CONFIRMED, DOCUMENTARY
LETTER OF CREDIT, CORRESPONDING TO THE AMOUNT OF EACH SHIPMENT,
PAYABLE (RELEASE OF FUNDS) TO THE
THIRTY DAYS OF BILL
LADING DAY.
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SHIPPING
DOCUMENTS THAT WILL BE ACCOMPANIED WITH EACH LOAD FOR
PAYMENT:
- SELLER’S COMMERCIAL INVOICE: 1 (ONE) ORIGINAL + 3 (THREE)
COPIES.
- CLEAN ON BOARD OCEAN BILLS OF LADING PLUS THREE NON-NEGOTIABLE
COPIES SIGNED BY THE OWNER OR MASTER OF THE CERTIFICATE OF WEIGHT,
QUANTITY, QUALITY AND PACKING ISSUED, BY BUREAU VERITAS (THIS: 1
(ONE) ORIGINAL + 3 (THREE) COPIES.
- CERTIFICATE NO RADIOACTIVITY AND NO CONTAMINATION FROM
ITB.
- CERTIFICATE OF ORIGIN.
- DOCUMENT EXPORT LICENSE AND ALL PERMITS.
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PROCEDURE:Â
1) BUYER WILL SEND THE PURCHASE ORDER OR I.C.P.O. TO
SELLER.
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2) SELLER WILL SEND THE CONTRACT TO BUYER, (IN OPEN
DOCUMENT), TO FILL IN, SIGN AND SEAL. THE BUYER WILL SEND THE
CONTRACT TO THE SELLER.
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3) SELLER WILL SEAL AND SILL SIGN WITH ALL DATA. THE
CONTRACT WILL SEND CLOSED IN PDF DOCUMENT WITH THE OTHER DOCUMENTS
TO BUYER.
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4) SELLER SENDS TO THE BUYER, AS POP PARTIAL:
- PROFORMA INVOICE.
- COPY OF THE DECONTAMINATION CERTIFICATE AND PRODUCT FOR
SHIPMENT (WITH PICTURES).
- A COPY OF THE EXPORT LICENSE.
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5) WITHIN 5 DAYS THE BUYER SENDS TO THE SELLER THE LETTER
OF CREDIT, COMPLETED, VIA E-MAIL OR FAX FOR CONTROL AND
APPROVAL.
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6) ONCE THE DLC IS APPROVED AND ACCEPTED BY THE SELLER, THE
BUYER’S BANK SENDS VIA SWIFT LETTER OF
CREDIT, DLC IRREVOCABLE, TRANSFERABLE
ANDÂ CONFIRMED BY AMOUNT OF ONE SHIPMENT
ACCORDING TO THE CONTRACT OF SPOT; *2.**0MT OR *5.**0MT (SHIPMENT
BY SHIPMENT, SAME OPERATION IN CASE OF SUBSEQUENT
CONTRACT).
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7) WITHIN *0 BANKING DAYS, UPON RECEIPT OF LETTER CREDIT,
THE SELLER’S BANK APPROVES AND ACCEPTS THE PAYMENT INSTRUMENT,
THE SELLER INSTRUCTS THE BUREAU VERITAS FOR ISSUING THE
CERTIFICATES, TO BE SENT TO THE BUYER’S BANK FROM THE
SELLER.
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8) THE LC WILL NOT BE OPERATIIONAL UNLESS THE SELLER’S
BANK GUARANTEES TO THE BUYER’S BANK, WITH SWIFT MT**9, THAT IF
WITHIN TWENTY FIVE BANKING DAYS, UPON THE RECEIPT OF THE LETTER OF
CREDIT, THE DOCUMENTS STANDAR OF SHIPMENT (BUREAU VERITAS,
INSURANCE, FREIGHT AND PRE B/L) AREN’T COMPLETED, THE SELLER’S
BANK WILL ISSUE THE PERFORMANCE BOND OF THE 2% OF THE VALUE OF ONE
SHIPMENT OF *2.**0 OR *5.**0 METRIC TONS, ACCORDING TO THE
CONTRACT.
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9) TO *0 DAYS MAXIMUN, AFTER THE FINANCIAL BUYER’S
PAYMENT IS APPROVED AND ACCEPTED, BY THE SELLER’S BANK, FIRST
SHIPMENT WILL COMMENCE. (IN CASE OF SUBSEQUENT CONTRACT, THE
FOLLOWING SHIPMENTS WILL COMMENCE TO *0/*5 DAYS AFTER APPROVED THE
INSTRUMENT).
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*0) PAYMENT AS PER CONTRACT (DLC CONFIRMED, TRANSFERABLE;
PAYABLEÂ (RELEASE OF FUNDS) AT *0 DAYS OF
BILL LADING DATE, (SHIPMENT BY SHIPMENT), ONCE THE DOCUMENTS ARE
COMPLETED, SHIPMENT DOCUMENTS STANDAR.
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*1) BUYER OR ITS REPRESENTATIVE CAN VISIT THE YARD OF THE
SELLER FOR THE MONITORING AND CONTROL OF CHARGING
PROCESS.
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SELLER’S
BANKING DETAILS:
JP MORGAN CHASE BANK N.A.
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The price,
conditions and procedure contained in this Soft Offer ARE NOT
NEGOTIABLE.
ONLY DIRECT BUYERS
OR BUYER MANDATES
