Металлолом на CIF, Санкт-Петербург

Payment Terms & Price Used Rails HMS US per MT

US per MT 1 &2 30.000x12

30.000x12 CIF

CIF E6

6-12 m 1.5 m steel Sheet Scrap

US per MT
30.000x12
CIF
E6
steel Sheet Scrap

US per MT

30.000x12

FOB
German
Port CIF ASWP
1.
Payable by TT within 10 days after arrival of the goods to the unloading port and after presentation on Buyers Bank counters full set of documents
required for payment listed in the contract.
Conditions is a Cash Bank Deposit in the amount of three month deliveries
and for duration of 467 days.
356$ 366$ ———$ 340$ 409 $
2.
Payable by TT within 10 days after arrival of the goods to the unloading port
and after presentation on Buyers Bank counters full set of documents
required for payment listed in the contract.
Conditions Bank Guaranty (BG) or Standby Letter of Credit (SBLC) on the
amount of three month deliveries and for duration of 467 days
375$ 385 $ ——– $ 346$ 441$
3.
Payment by Irrevocable, transferable DLC on the amount of one month delivery payable 100% at sight after presentation on Buyers Bank
counters full set of documents required for payment listed in the contract.
Conditions is an additional Bank Guaranty (BG) or Standby Letter of Credit
(SBLC) in value of two months’ supply for a period of 400 days
395$ 405$ ——— $ 379 $ 482$
4.
Payment by Irrevocable, transferable DLC on the amount of one month delivery payable 100% at sight at loading port after presentation on Buyers Bank counters full set of documents required for payment listed in the contract.
Conditions is an additional Bank Guaranty (BG) or Standby Letter of Credit
(SBLC) in value of one month supply for a period of 400 days
415$ 425$ ———

1. SPOT
   Payment by Irrevocable, transferable DLC on the amount of one month
   delivery payable 100% at sight at loading port after presentation on Buyers
   Bank counters full set of documents required for payment listed in the
   contract
   470$ 480$

Inspection: SGS, CCIC certificates of quality and quantity, radioactivity and al shipping documents listing in the Contract would be issued in the port of loading.
Performance Bond (PB) – 2% max.

Procedures ( BG (SBLC )or CBD )
1. Buyer will send to seller an LOI including the full banking details.
2. Seller sends to the Buyer FCO
3. Buyer confirms FCO by signature and return it to the Seller with Bank confirmation on payment condition
4. Seller sends to the Buyer Draft of the contract.
5. Buyer and the Seller will agree in all contract details
6. Seller and Buyer will sign the contract and exchange it either per E-mail or fax as soft copy.
7. Seller and Buyer sign the final contract at a table meeting or will exchange the respectively signed final contract by a courier service.
8. Within 14 days from the signature of the final contract by both Parties, Seller will present the POP + YARD VISIT (At the request of the Buyer)
9. Within 14 days after successful inspection of the goods or presentation acceptable proof of product (POP) Buyer shall activate agreed payment instrument
10. Within 14 days after activation of the payment instrument and it confirmation through the Bank of the Seller, Seller shall activate the agreed Performance Bond (PB).
11. The first shipment will be made not later than 60 days from the activation of the payment instrument and the confirmation through the Bank of the Seller.

1. Volume BG; SBLC – to the cost of goods for 1-3 months (depending on payment terms and prices) but not less than 10,500,000 US$
2. Value of cash bank deposits (CBD) – to the cost of goods for 1-3 months (depending on payment terms and prices) but not less than 10,500,000 US$

The final terms are determined by contract

Procedure Cash Bank Deposit

both parties agree upon the following Procedure for the execution of the transaction:

1. THE bUYER AND THE SELLER SIGNING THE PURCHASE AGREEMENT
2. THE BUYER DEPOSITS THE AGREED DEPOSIT AMOUNT IN AN ACCOUNT UNDER HIS NAME AT HIS BANK (HERINAFTER CALLED DEPOSIT BANK). THE DEPOSIT BANK MUST BE ONE OF THE 100 TOP WESTERN WORLD BANKS. THE BUYER AGREES WITH HIS BANK THAT THE ANY USEOFTHIS ACCOUNTCAN BE ONLY BE DONE JOINTLY BY HIMSELF AND THE SELLER or
3. INVESTOR OPENS A SUB-ACCOUNT TO HIS MAIN BANK ACCOUNT AT HIS BANK (DEPOSIT BANK) UNDER THE NAME OF THE SELLER. THE BUYER AND THE SELLER ONLY JOINTLY AUTHORISED TO SIGN FOR THIS SUB-ACCOUNT.
4. THE INVESTOR TRANSFERS THE AGREED DEPOSIT AMOUNT TO THAT SUB-ACCOUNT. THE AGREED AMOUNT WILL BE FIRMLY DEPOSITED THERE FOR THE PERIOD AGREED IN THE PURCHASE CONTRACT.
5. THE INVESTOR GUARANTIES HEREWITH THAT DEPOSIT AMOUNT IS LEGALY CLEAR OF ANY UNLAWFUL ACTIVITIES AND FREE OF CLAIMS FROM THIRD PARTIES AND THAT THE FUNDS ARE RESULTS OF THE BUSINESS AND ACTIVITIES ACCORDING THE LAW.
6. THE DEPOSIT AMOUNT – AS TRANSFERRED INTO THE DEPOSIT ACCOUNT MUST NOT BE PLEDGED, USED AS COLLATERAL OR AS SECURITY AGAINST ANY OTHER ACTIVITY, IT MUST NOT BE TRANSFERRED TO ANOTHER ACCOUNT OR INTO ANOTHER BANK FOR THE PERIOD AS AGREED IN THE PURCHASE AGREEMENT. IT HAS TO REMAIN DEPOSITED AT THIS ACCOUNT AND HAS TO BE FREELY AVAILABLE (UNRESTRICTED BY ANY OF ABOVE THE PLEDGES) TO THE JOINT SIGNATURES AT ANY TIME DURING THIS PERIOD.
7. THE SELLERS INVESTMENT BANK (DEUTSCHE BANK or ZUERICH OR ANY OTHER TOP 25 BANK) WILL REQUIRE, ON BEHALF OF THE SELLER, INFORMATION OF THE DEPOSIT BANK VIA SWIFT MESSAGE (OR ANY OTHER WAY AS COMMON INTERBANK COMMUNICATIONS) ON THE REGULAR BASIS (A FEW TIMES PER WEEK) AS TO WHETHER THE DEPOSIT AMOUNT IS STEEL FREELY AVAILABLE AT THIS ACCOUNT. THESE REQUESTS ARE TO BE ANSWERED SWIFTLY, TRUTHFULLY AND COMPLITELY BY THE DEPOSIT BANK.
8. ON DEMAND AND THE REQUEST OF THE CLIENTS – BUYER AND SELLER WILL REQUIRE THE DEPOSIT BANK TO DECLARE THE EXISTENCE OF THE DEPOSIT ACCOUNT TO THE BANKING INFORMATION SISTEM LIKE EUROCLEAR OR REUTER. THIS WILLS THEN ELIMANATE CONTINOUS REQUESTS FOR INFORMATION.
9. ALL BANKCHARES RELATING TO THE MANAGEMENT OF THE DEPOSIT ACCOUNT ARE AT THE ACCOUNT OF THE SELLER. IN CASE THE BANK RAISES SUCH BANK CHARGES SELLER HAS TO SETTLE THOSE WITHIN 14 WORKING DAYS. ALL PROFITS ARISING FROM THE DEPOSITACCOUNT ARE TO THE BENEFIT OF THE SELLER IN ORDER TO SETTLE THE BANKCHARGES AND SUBSIDISE THE SELLING PRICE AS OF THE PURCHASE CONTRACT.
10. THE SELLER HAS TO DELIVER THE PRODUCT ACCORDING TO THE DATE SET IN THE SALES CONTRACT. THE BUYER PAYS VIA SWIFT TT FOR EACH SHIPMENT WITHIN 10 BANKING DAYS AFTER THE GOODS HAVE ARRIVED AT THE DISCHARGE PORT AND HAVING RECEIVED THE AGREED DOCUMENTS REQUIRED FOR PAYMENT.
11. AFTER THE TIME AGREED IN THE PURCHASE CONTRACT (AGRED TIME) THE DEPOSIT AMOUNT WILL BE RETURNED TO THE BUYERS MAIN ACCOUNT AND THE DEPOSIT ACCOUNT WILL BE CLOSED.
12. IN CASE THE SELLER IS BEHIND CHEDULE WITH THE DELIVERY OF GOODS MORE THAN 45 DAYS THE BUYER HAS THE RIGHT TO DECLARE BREACH OF THE CONTRACT THROUGH THE SELLER AND CAN DRAW THE PERFORMANCE BOND TO BALANCE HIS COSTS. IN THAT CASE BUYER CAN CANCEL THE CONTRACT. AFTER HAVING PAID ALL SELLERS OUTSTANDING ACCOUNTS FROM THE PURCHASE CONTRACT THE BUYER HAS RIGHT TO DEMAND BACK THE CASH BANK DEPOSIT.
13. IN CASE VIF THE BUYER DECLARE BREACH OF THE CONTRACT BECAUSE THE SELLER HAS NOT DELIVERED GOODS WITHIN THE AGREED TIME , SELLER HAS TO AGREE WITHIN 10 WORKING DAYS RETURN THE DEPOSIT AMOUNT BACK TO THE MAIN ACCOUNT OF THE BUYER.

Best regards

Warning !
Please, before you choose payment procedure and price, be sure, that you can carry out your obligations… It is important for us.. Thank you for understanding

Внимание!
Пожалуйста, прежде чем выбрать форму оплаты и цену, будьте уверены, что вы сможете выполнить свои обязательства… Для НАС это важно..
Спасибо за понимание!

警告
請在你選擇的付款方式和價格，你的賭注。你將能夠履行其義務 …對我們來說是重要的..謝謝您的理解！

警告
请在你选择付款和价格表，你的赌注。你将能够履行其义务…对我们来说是重要的..
谢谢您的理解！

경고
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양해해 주셔서 감사합니다!

Dikkat !
ödeme ve fiyat biçimi seçmeden önce, lütfen, sen bahis. sizin yükümlülüklerini yerine getirmemesi mümkün olacak … Bizim için önemli olan ..
Anlayışınız için teşekkür ederiz!

Diqqət!
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Diqqətinizə görə minnətdarıq.