İlan Tarihi : 11.12.2009 21:04

Please note that each of my sellers have a unique LOI/ICPO format which we have to adhere to, so at the time of issuing a LOI please let us know and we will forward you the LOI text depending on which seller you would want to proceed with.
All suppliers have AQSIQ.
Generally the price is inclusive of such cut especially for large quantities, however if there is a charge involved it will be nominal and will only be mentioned in the FCO after acceptance of the LOI by the end-seller. But until now there is no additional charges".

turkdevbir@hotmail.com
tel.05392402814


3. SELLER 3 - US / EUROPE ORIGIN

USED RAIL R50 -R65 – ON CONTRACT

30,000 * 12 USD 273 CIF

60,000 * 12 USD 268 CIF


90,000 * 12 USD 265 CIF


120,000 - 300,000 * 12 USD 262 CIF

300,000 + USD 260 CIF

USED RAIL R50 -R65 – SPOT

30,000 USD 275 CIF

60,000 USD 270 CIF

90,000 USD 267 CIF

120,000 - 300,000 USD 264 CIF

300,000 + USD 262 CIF

HMS 1&2 (80:20) – ON CONTRACT

30,000 * 12 USD 255 CIF

60,000 * 12 USD 250 CIF

90,000 * 12 USD 247 CIF

120,000 - 300,000 * 12 USD 244 CIF

300,000 + USD 242 CIF

HMS 1&2 (80:20) – SPOT

30,000 USD 257 CIF

60,000 USD 252 CIF

90,000 USD 249 CIF

120,000 - 300,000 USD 246 CIF

300,000 + USD 244 CIF

Annual Contract – Procedures (refundable deposit required)

1. Buyer completes and returns LOI as per template provided.

2. Seller provides FCO, contract (valid for 3 days) and accompanying documentation

3. The Buyer must provide all information within the contract that has been left blank, and

replace the word “Bank” with the name of their Bank.

4. Buyer must sign the contract and send to the Seller for signature. The Seller will

countersign the contract and send back to the Buyer via e-mail.

5. The Buyer’s bank will issue the MT103 or wire transfer along with the refundable deposit.

Both are backed with a 100% PB from the Seller.

6. After receipt by the Seller of the MT 103 or wire transfer and verification that the swift

matches the contract terms, the secondary Performance Bond (issued by seller as SBLC or

Bank PB) automatically becomes operative at the time of the first billing.

7. The first shipment will commence no later than 45 (forty-five) days from date issued of the

MT103 or wire transfer. The remaining consignments will be shipped in each 30 (thirty)

day period as defined in the shipping schedule.

8. Effect of the payment for each consignment shall be effected within 3 (three) banking days

after receipt by the Seller’s Advising Bank of all documents required for payment.

Deposit Example:

If one month’s payment for 30,000 MT is $7,200,000; the deposit is equal to that amount.

1/12 of the amount, ($600,000) is credited toward each month’s shipment.

That means each month’s wire transfer or MT103 will be for $6,600,000.

In case of contract termination, 30 days written notice is required. Any balance of the deposit is

credited toward the last shipment.

Overpricing will be split with the end seller on a 50:50 basis. It will have to be added to the prices

given above.