 Description
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My seller can SUPPLY HMS 1&2 80/20 ISRI 202-206
The SELLER
/ PROVIDER:
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My seller can SUPPLY HMS 1&2 80/20 ISRI 202-206
The SELLER
/ PROVIDER:
COMPANY
NAME
CIF/VAT/REG
LEGAL REPRESENTATIVE
POSITION
ADDRESS
CITY
COUNTRY
TELEPHONE / MOBILE-WHATS.
EMAIL
SKYPE
The BUYER:
COMPANY
NAME
CIF/VAT/REG
LEGAL REPRESENTATIVE
POSITION
ADDRESS
CITY
COUNTRY
TELEPHONE / MOBILE-WHATS.
EMAIL
SKYPE
Seller Company and/or seller mandate,
with full responsibility and
penalty of perjury
have the
full authority and legal right to offer for sale HMS 1&2 80/20 ISRI 202-206, Commodity of non-criminal origin
to ............................................................
, address
......................, according to the terms and conditions stated below:
I-ByLC,CIF
Commodity:
HMS 1&2 80/20,202~206
Origin:Peru
Price: CIF PRICE: US$205.00/ton CIF(PAYMENT WITH LC)
FOB PRICE:
US$185.00/ton (PAYMENT WITH TT)
TRIAL:5,000 MT
MONTHLY:100,000tons
/month
Packing:
APBC
DLT:35Days
P/T1:100%non-transferableDLC-MT700
atsig
ht
, AGAINST FULL
SET OF ORIGINAL COMMERCIAL AND SHIPPING DOCUMENTS, AT LOADING PORT
or
P/T2:30%TTagainstComme
rcialInvoice
andbalance
70%TTats
ight
PB:2%uponPOF
PRODUCT
NAME AND DESCRIPTIONS:
Commodity: HMS 1&2
Specs:
General
Specifications:
ISRI Standards:
Premium blend (80/20), Dirt ≤2%
1.
ISRI 202 No. 1 heavy melting steel 5 feet x 18
inches. Wrought iron and/or steel scrap 1/4 inch and over in thickness.
Individual pieces not over 60 inches x 18 inches (charging box size) prepared
in a manner to insure compact charging.
2.
ISRI 203 No. 2 heavy melting steel. Wrought
iron and steel scrap, black and galvanized, 1/8 inch and over in thickness,
charging box size to include material not suitable as No. 1 heavy melting
steel. Prepared in a manner to insure compact
charging.
3.
ISRI 204 No. 2 heavy melting steel. Wrought
iron and steel scrap, black and galvanized, maximum size 36 x 18 inches. May include all automobile scrap
properly prepared.
4.
ISRI 205 No. 2 heavy melting steel 3 feet x 18
inches. Wrought iron and steel scrap, black and galvanized, maximum size 36 x
18 inches. May include automobile scrap, properly prepared, free of sheet iron
or thin gauged material.
5.
ISRI 206 No. 2
heavy melting steel 5 feet x 18 inches. Wrought iron and steel scrap, black and
galvanized, maximum size 60 x 18 inches. May include automobile scrap, properly
prepared, free of sheet iron or thin gauged material.
Price: CIF PRICE: US$205.00/ton CIF(PAYMENT WITH LC)
FOB PRICE:
US$185.00/ton (PAYMENT WITH TT)
Packing:
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: 100,000MT/month +/-
Inspection: (a)
The Quality, Quantity and Weight including radiation shall be inspected by
International SGS agencies.
(b)
The cost of above Inspection at loading port shall be borne by the Seller.
DLT: First shipment within 41
days delivered to destination after the receipt and acceptance of DL/C at sight
documents bank-to-bank
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 (if
applicable):
- ****% from Buyer’s Side
- $___/MT, from Seller (Closed)
SHIPMENT(S):
SPOT:
PERIOD:
TOTAL:
August
2020
30,000 MT
EVOLVING:
30,
000 MT
September
2020
30,000 MT
30,000
MT
October
2020
30,000 MT
30,000
MT
November
2020
30,000 MT
30,000
MT
December
2020
30,000 MT
30,000
MT
January
2021
30,000 MT
30,000
MT
February
2021
30,000 MT
30,000
MT
March
2021
30,000 MT
30,000
MT
April
2021
30,000 MT
30,000
MT
May
2021
30,000 MT
30,000
MT
June
2021
30,000 MT
30,000
MT
July
2021
30,000 MT
TOTAL: 360,000 MT
PROCEDURE:
1.
BuyerissuesLOI 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 HMS1&2,202~206 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-MT700 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 DLC 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 HMS 1&2
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:
ANNEX “A”
DELIVERY SCHEDULE FOR
HMS 1&2 80/20 ISRI 202-206:
No
MONTH
----
(shipments will take place between the
1st and the 30th of each month)
ANY
SHIPMENT
----
Partial shipments:
NOT ALLOWED.
Transshipments:
NOT ALLOWED.
LOADING:
ORIGIN:
-----
PERU
DL/C – USD
-----
.
P/B-USD (1)
------
CIF: PORT OF DESTINATION, at Seller expense.
1
AUGUST
2020
30,000 MT (+/-5%)
2
SEPTEMBER
2020
100,000 MT (+/-5%)
3
OCTOBER
2020
100,000 MT (+/-5%)
4
NOVEMBER
2020
100,000 MT (+/-5%)
5
DECEMBER
2021
100,000 MT (+/-5%)
6
JANUARY
2021
100,000 MT (+/-5%)
7
FEBRUARY
2021
100,000 MT (+/-5%)
8
MARCH
2021
100,000 MT (+/-5%)
9
APRIL
2021
100,000 MT (+/-5%)
10
MAY
2021
100,000 MT (+/-5%)
11
JUNE
2021
100,000 MT (+/-5%)
12
JULY
2021
100,000 MT (+/-5%)
TOTAL
QUANTITY:
1,130,000 MT (+/-5%)
1,130,000 MT (+/-5%)
CIF: ________ PORT,
THE SELLER, THE BUYER,
_______________________________
ANNEX
“B”
DRAFT -
MT700/710 - ISSUE OF A DOCUMENTARY CREDIT, month per month.
THE
SELLER, THE BUYER,
_______________________________
ANNEX
“C”
BUYER’S: COMPANY LEGAL DOCUMENT:
ANNEX “D”
SELLER/PROVIDER: DOCUMENTS THAT INCORPORATES TO THIS AGREEMENT:
-
Copy License Activity Economic.
ANNEX “E”
PHOTOS OF THE MERCHANDISE, FACILITATED BY THE SELLER,
OBJECT OF THIS AGREEMENT:
 Less ...
|
Packaging
|
Others
Delivery Lead Time |
Supply Ability |
35 / 41 DAYS |
30000 Metric Ton |
150,000 MT PER MONTH |
|
|
Results : Rail R50 R65
