 Description
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Our seller can supply Used Rails Scrap, R50 & R65 ISRI CODES 27-29, CUT: 1.5m, Commodity
of non-criminal ...  More ...Our seller can supply Used Rails Scrap, R50 & R65 ISRI CODES 27-29, CUT: 1.5m, Commodity
of non-criminal origin.
I-ByLC,CIF
Commodity:Used Rails Scrap, R50 & R65 ISRI CODES 27-29, CUT: 1.5m
Origin:Peru
CIF PRICE: US$210.00/ton CIF(PAYMENT WITH LC)
FOB PRICE:
US$195.00/ton (PAYMENT WITH TT)
TRIAL:10,000 MT
MONTHLY:150,000tons/month
Packing: APBC DLT: 35 Days
P/T1:100%non-transferableDLC-MT700
atsig
ht
, AGAINST FULL
SET OF ORIGINAL COMMERCIAL AND SHIPPING DOCUMENTS, AT LOADING PORT
or
P/T2: 30% TT against Commercial
Invoice and balance 70% TT
at sight
PB: 2% upon POF
PRODUCT NAME AND DESCRIPTIONS:
Commodity: Used Rails
Scrap, R50 & R65 ISRI CODES 27-29, CUT:
1.5m
Specs:
General
Specifications:
- R50: 51.67 Kg/m – GOST-7173-75
- R65 64.72
Kg/m – GOST-8165-75
Chemical
Analysis:
Min. Max.
- C 0.54 0.82
- Si 0.18 0.40
- Mn 0.6 1.05
- S -
0.04
- P -
0.0053
- As -
0.01%
General
Conditions:
·
Material to be suitable for re-rolling into bars and shapes. Free from
bent and twisted Rails, frog, switch and guard rails, rails with split heads
and broken flanges. Free from fluff, nonferrous inclusions excessive rust and
other impurities.
·
Free from war and explosives, shells, cartridges, other arms and
ammunitions used or otherwise and any closed containers. Free from any
radioactive materials, any harmful chemicals, substances and coatings any
organic.
CIF PRICE: US$210.00/ton CIF (PAYMENT WITH LC)
FOB PRICE:
US$195.00/ton (PAYMENT WITH TT)
Packing: CONTAINERIZED
The product shall be packed in a
way that guarantees the safety of the commodity during transportation/shipment.
All packing conditions shall meet
the international safe standards.
Each package shall contain the
following information:
(1) Container number
(2) Container identification
(3) Gross weight and net weight
(4) Consignee inspection stamp
(5) Number of containers
Origin/Loading: Peru
Supply
Ability: 150,000MT/month +/-
Inspection: (a) The Quality,
Quantity and Weight including radiation shall be inspected by International SGS/Bureau
Veritas/AHK or ITS agencies. b)
The cost of above Inspection at loading port shall be borne by
the Seller.
DLT: Within 41 days, for first shipment, delivered to
destination after the receipt and acceptance of DL/C
Loading
Port:Callao Port
Discharge
Port: *****
Delivery:
·
The materials shall be
shipped not later than 11 days after Seller's bank receives Letter of Credit from
Buyer's bank. Ocean
freight shall be paid by seller.
·
Partial
Shipment is not allowed
·
Trans-shipment
is allowed.
·
Delivery shall be CIF BASIS
Payment Terms: 100% Irrevocable, Non-Operative, Non-Transferable, Documentary Letter
of Credit at sight against full set of ORIGINAL commercial and shipping
documents as follow:
ü
3/3 set of original Shipped on Board Ocean Bill of Lading made out to
order and blank
ü
Endorsed, marked "freight pre-paid" notifying applicant,
indicating L/C number.
ü
Commercial invoice in 2 originals and 3 copies indicating the contract
number, LC number,
ü
name
of carrying vessel.
ü
Shipping
pre–advice.
ü
Certificate of Quality and Certificate of Weight in 1 original and 3
copies each issued by
ü
AHK/SGS/Bureau
Veritas/ITS or any equivalent indication L/C number. AHK/SGS shall seal
ü
Every container(s) and indicate the seal number(s) in inspection report.
ü
Seller's packing list in 1 original and 3 copies.
ü
Certificate of Origin indicating L/C number: In 1 original and 3 copy
must be issued by the
ü
Chamber
of Commerce Peru.
ü
Certificate of Quantity issue by AHK/SGS/Bureau Veritas/ITS or any
equivalent
ü
Original Weight ticket issue by the Port Authority at Port of loading
and verified by
ü
AHK/SGS/Bureau Veritas/ITS or any equivalent
ü
Insurance policy 110%:
In 1 original
COMMISSION(S) (if applicable):
- $__Seller’s
Side (Closed)
SHIPMENT(S):
TRIAL:
PERIOD:
TOTAL:
10,000 MT
September
2020
10,000
MT
EVOLVING:
TOTAL:
10,000
MT
PROCEDURE:
1.
B
uyerissues
LOI
or ICPO
+
CIS or Buyer Profile
and NCND
.
·
LOI or ICPO to END SELLER via Bruno Santos Bordallo of Bordallo
Construtora Ltda.
2.
Seller issues FCO.
3.
Buyer confirms FCO by counter endorsement
.
4.
Buyer sign and seal FCO and issue BCL or RWA or SWIFT
MT799 (POF).
5.
After POF,
the seller will send video or photos (POP) from the current or previous month,
at the Seller's convenience.
6.
After Buyer’s irrevocable acceptance to purchase the Used
Rails by signing FCO, soft copy will be returned to Seller by Buyer via
email or fax regarded as the original copy.
7.
Seller issues Sales/Purchase Agreement for Buyer's
perusal and complementary information.
8.
Buyer validates SPA accordingly and returns soft copy
to Seller.
9.
Seller issues commercial invoice(s) + most recent
stock video for Buyer’s endorsement.
10.
Upon counter-signing commercial invoice(s),
Buyer issues 100% nontransferable DLC-MT70
0 within 10
bank days after date of signing of SPA, followed by transmission of SWIFT copy
to Seller/Seller’s Bank.
11.
Seller issues 02% performance bond for instrument
activation.
12.
Seller, upon completion of loading, informs Buyer by
electronic transmission of documents relative to the shipment within 5-10 days
followed by courier transmission of hard copies.
13.
Payment is released, at sight full shipping documents
bank-to-bank.
14.
Buyer
receives shipment within indicated time and End of shipment.
FORCE MAJEURE:
Both sides in this
contract will be exonerated from their obligations in case of force majeure
event.
The obligations of
each Party here under shall be excused during any period of delay caused by matters
such as strikes, acts of God, governmental actions or compliance with
governmental requirements, whether voluntary or pursuant to order, or any other
matter beyond the reasonable efforts of such Party to control.
Neither Party shall be
held responsible in damage or otherwise for any failure of performance of this Contract
other than the payment of the Shipment Value or other payments required
hereunder so long as the Buyer or the Seller notify one another immediately by
facsimile and delivery to the Seller/Buyer by register mail, and/or courier
service within seven (7) days of the force majeure event.
Said notice from a
party shall serve as evidence of a force majeure event under condition of the
case a force – majeure will be countries of origin of the Product or the country
of the Buyer or Seller.
Should the delay
caused by a force majeure event be greater than one (1) month, the Parties
shall attempt to agree upon measures which shall permit this Contract to continue
with the balance of the Shipments or the Contract shall be extended for the
period of time which corresponds with said force majeure event interruption.
Should such an agreement not be reached within thirty (30) days from the date
of the commencement of the force majeure event, either Party may terminate this
Contract with ten (10) business days prior written notice. If there is no force
majeure, either party terminates or transfer this Contract unauthorized by the
other party, then the responsible party shall compensate all losses to the
other party.
LAW AND
ARBITRATION:
This Contract will be
governed by and construed in accordance with Switzerland law. Switzerland
shall be the place of Performance and Jurisdiction.
The Seller and Buyer
will try to settle all disputes through negotiation and, if not settled, refer
it to Switzerland International Trade Arbitration Committee. The arbitration
result shall be final and binding on both parties.
Any dispute shall be
solely submitted to Arbitration. In the event of litigation, the non-prevailing
party shall tender any and all fees and costs to the prevailing party
including, without limitation, reasonable attorneys ‘fees and costs and
including all fees and costs of any appeal there under.
The UCP600, 2007
revision, public 600 shall apply to this contract as well as INCOTERMS-2010 as published
by the International Chamber of Commerce.
CONTRACTED
PARTIES DETAILS:
Alternative corporate
bank accounts: Due to the different banking regulations and practices around
the world, various banking instruments are accepted by some banks in some
countries and not accepted by others. Depending upon the financial instrument
finally issued by the Buyer to the Seller, in order to facilitate the
transaction, it may be necessary for the Seller to use a bank other than that
originally designated.
Direct contact with
any bank designated by the Seller or Buyer without first gaining written permission
will render this Contact null and void.
NON-CIRCUMVENTION
ANDNON-DISCLOSURE:
The parties accept and
agree to the provisions of the International Chamber of Commerce, Geneva, Switzerland
for non-circumvention and non-disclosure with regards to all and everyone of
the parties, including intermediaries, involved in this transaction and contract,
additions, renewals, and third party assignments, with full reciprocation for a
period of 1 (One) year from the date of execution of this Contract. This clause
is extensive to all subsidiaries and or affiliated companies. It is further
agreed that any information of buyer and seller contained in this Agreement is
to be held in the strictest confidence, and any violation of which will resolute
in the immediate cancellation of this Agreement.
CONTRACT
TERMS:
The Buyer confirm that
said funds are good clean, cleared unencumbered, legitimately earned and of non-criminal
origin.
Any changes made in
the Contract that are not initialed will make the Contract null and void.
If any party to this
Agreement should make unauthorized contact with the bank of the Seller or the Buyer,
such contact shall be considered interference with the Agreement and shall at
the option of the Buyer or the Seller, constitute valid reason to terminate
this Agreement. The interfering party will be charged with the loss of profits in
this transaction by the injured party who will be entitled to file legal proceedings
against the interfering party at the international chamber of commerce in Geneva,
Switzerland to recover their losses.
Signatures on this
Agreement received by the way of facsimile, mail and/or email shall be an
executed contract agreement enforceable and admissible for all purposes as may
be necessary under the terms of the Agreement.
Electronic signature
is valid and accepted as hand signature, EDT (electronic document
transmissions).
EDT (electronic document
transmissions) shall be deemed valid and enforceable in respect of any provisions
of this Contract.
BANKING DETAILS:
BUYER’s Banking
Details:
BANK
NAME
ADDRESS
CITY AND POSTCODE
ACCOUNT HOLDER
ACCOUNT NUMBER
SWIFT CODE
BANK OFFICER BANK
TELEPHONE BANK
FAX BANK
E-MAIL OFFICER BANK
SELLER’s Banking Details:
BANK
NAME
ADDRESS
CITY AND POSTCODE
ACCOUNT HOLDER
ACCOUNT NUMBER
SWIFT CODE
BANK OFFICER BANK
TELEPHONE BANK
FAX BANK
E-MAIL OFFICER BANK
AUTHORITY TO EXECUTE THIS CONTRACT:
Signatures on this Agreement
received by the way of facsimile, mail and/or e-mail shall be an executed
contract agreement enforceable and admissible for all purposes as may be
necessary under the terms of the Agreement.
VALIDITY of SCO:
"This
S.C.O. is valid for five (5) calendar days from the date of issuance and subject to change in
prices upon expiration of validity, as well as the availability of the
commodity if not accepted by expiration date."
"ACCEPTANCE OF s.C.O. by BUYER”
"Buyer"
We,
……..., are Ready, Willing and Able
to buy the Used Rails Scrap, R50 & R65 ISRI CODES 27-29 offered in
this S.C.O. which is returned
to you duly signed and sealed as acceptance of the terms and conditions printed
herein.
Signature/Seal
of Buyer
Buyer’s Contact Person:
DATE:
 Less ... |
Packaging
|
Others
Delivery Lead Time |
Supply Ability |
35-41 days |
30000 Metric Ton |
150,000 MT |
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Results : Rail R50 R65
