HMS1 HMS2 DEVAMLI HURDA
İlan Tarihi : 11.12.2009 21:02
UPDATED PRICES INCLUSIVE OF USD $3 COMMISSIONS
Origin Russia
Used Rails R50 R5 R50-R65
3,000MT / 12,000 MT Per Month X 12 Months, USD 273, CIF
12,500MT / 30,000MT Per Month X 12 months USD 263, CIF
30,500MT / 50,000MT Per Month X 12 Months USD 253, CIF
50,500MT / 70,000MT Per Month X 12 Months USD 243, CIF
70,500MT / 100,000MT Per Month X 12 Months USD 233, CIF
Maximum 300,000MT Per Month x 12 Month USD 228, CIF
HMS 1&2 ( 80/20) IRSI 200 200 200-206
5,000MT / 12,000 MT Per Month X 12 Months USD 268, CIF
12,500MT / 30,000MT Per Month X 12 months USD 258, CIF
30,500MT / 50,000MT Per Month X 12 Months USD 256, CIF
50,500MT / 70,000MT Per Month X 12 Months USD 238, CIF
70,500MT / 100,000MT Per Month X 12 Months USD 228, CIF
STANDARD PROCEDURES:
1. Buyer sends NCNDA/IMFPA and LOI with BCL or ICPO both with permission for soft probe.
2. Seller Issue FCO to the buyer. Buyer signs FCO and sends to seller with a letter of acceptance.
3. Upon acceptance of draft contract, Buyer and seller execute the contract.
4. Seller sends Legalized hard copies and contract via courier for final signatory. Both parties lodge contract in respective Banks.
5. Seller's bank notifies the Buyer's Bank that they are ready to issue non-operative 2% PB with the Proof of Product (POP) to buyer’s bank. The 2% PB will be placed in buyer's account should the
seller fail to supply the cargo of the product, this 2% PB will be paid to buyer and intermediaries accordingly as compensation.
6. Buyer's bank issue 100% Confirmed Non Transferable DLC for each cargo shipment of monthly Delivery.
7. Seller's bank issue 2% PB to the Buyer's Bank which will automatically activate the DLC and the full POP via swift.
8. The SGS inspection will be borne by Seller.
9. Delivery Commence as Scheduled.
10. Seller releases payment to all Brokers/Agents same time out-turn shipment delivered per slot via wire transfer within 23 banking days after discharge of cargo and receipt of all relevant shipping documents
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