Specification :

We are the end seller company with full corporate and legal responsibility, under penalty of perjury confirm that we are ready, willing and able to enter into contract with Principal Buyers or Mandates directly for the commodity referenced here-under, on the terms and conditions set forth below. This Offer is NOT to be freely and indiscriminately circulated but is for the purposes specifically of the transacting party herein above addressed.
Commodity: HMS 1/ 2 80% -20%
Maximum Quantity: 60.000MT X 12 MONTHS
Specification : ISRI 200-206
Delivery: CIF/ AWSP
Discount: FIXED PRICE
Payment: TRANSFERABLE/ NON TRANSFERABLE DOCUMNETRY L/ C.
Origin: RUSSIA/ SPAIN ( EUROPEAN)
Packaging: BULK SHIPMENT/ CONTAINERIZED.
PRICE LIST
HMS 1/ 2 80% -20%
5.000MT X 12 USD250 CIF ASWP
10.000MT X 12 USD245 CIF ASWP
15.000MT X 12 USD240 CIF ASWP
30.000MT X 12 USD235 CIF ASWP
60.000MT X12 USD220 CIF ASWP

USED RAILS R50 ( GOST-7173-75) AND R65 ( GOST 8165-75
5.000MT X 12 USD255 CIF ASWP
10.000MT X 12 USD250 CIF ASWP
15.000MT X 12 USD245CIF ASWP
30.000MT X 12 USD240 CIF ASWP
60.000MT X12 USD225 CIF ASWP

Transaction Procedures
1) Buyer issue ICPO to Seller.
2) Seller issues complete FCO, Buyer sign and return FCO to Seller.
3) Seller issues draft contract open for amendment, Buyer and Seller Sign and Seal contract, Buyer returns the final signed contract to Seller via E-mail.
4) An escrow service company is appointed by the Seller company and approved by the buyer company.
5) Buyer/ Seller make 5% deposit of the first shipment value to appointed escrow Service Company, the deposit is refundable upon issuing of the L/ C by the buyer bank and confirmation of the L/ C by the Seller bank. The deposit should be paid to the counter party as followings in case breaching of the following procedure.
a. Seller' s Escrow Amount should be paid to the buyer in the event that Seller does not send POP and legalized contract to the Buyer bank
b. Buyer' s Escrow Amount should be paid to the Seller in the event that Buyer does not send the Non operative letter of credit against the received POP ( PROOF OF PRODUCT) to Seller bank.
6) Seller officially invites the Buyer for yard visit, inspection and loading of the goods.
7) Both parties Lodges the final hard copy contract along with the escrow agreement and escrow deposit confirmation with their Respective Banks
8) Seller' s Bank issue Full Proof of Product ( POP) by swift along with the 2% PBG to the buyer' s bank.
9) Buyer issues 100% Non-Transferable Letter of Credit for each monthly shipment value to seller bank within five banking days.
10) Delivery commences per buyer' s choice of discharge port in seller expense within 15 days.
11) Final payment for each cargo against shipping documents must be paid within seven banks working days at unloading port upon B/ L, SGS by DLC.
SPECIFICATIONS: Steel scrap HMS 1& 2 80% 20%
HMS 1& 2 200-206 ( Mix of 80% HMS1 and 20% HMS2)
The scrap consists out of a mix of mill scrap ( stampings, cuttings, bars, etc.) , Industrial Scrap ( nuts, bolts, misc. pieces, etc) , auto and truck frames and bodies, railroad scrap ( Wheels, axles, parts of locomotives and carriages, etc.) , ship scrap ( fittings, plate pieces, Parts) , construction scrap ( plate, bars, angle pieces, rods, steel pipe, etc.) and Miscellaneous commercial scrap ( appliance casings, frames and parts, etc.) . Non-Metal Impurities total of 1% ( one percent) , or less.
The steel scraps will be totally free from any types of bombs, arms and ammunition, torpedoes, mines, shells, cartridges, sealed containers or tanks or envelopes, gas cylinders, explosive shells or explosive materials in any form.
The scraps shall be free from admixtures such as slag, dross, trash, lubricant, grease, rubber, plastic, oil part, asphalt, wood, chemical and other impurity.
HMS 1 - ISRI Code 200: Heavy melting steel. Wrought iron and/ or steel scrap ¼ inch or Steel scrap. ¼ inch and over in thickness, Individual pieces not over 60 x 24 inches ( charging box size) .
Prepared in a manner to insure compact charging.
HMS 1 - ISRI Code 201: Heavy melting steel 3 feet x 18 inches. Wrought iron or steel scrap ¼ inch over in thickness individual pieces not over 36 inches x 18 inches ( charging box Size) prepared in a manner to insure compact charging.
HMS 1 - ISRI Code 202: Heavy melting steel 5 feet x 18 inches. Wrought iron or steel scrap ¼ 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.
HMS 2 - ISRI Code 203: Heavy melting steel. Wrought iron or 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 ensure compact charging.
HMS 2 - ISRI Code 204: Same as ISRI 203 but max size 36x18 inches.
HMS 2 - ISRI Code 205: Same as ISRI 204 but free of sheet iron or thin-gauged material.
HMS 2 - ISRI Code 206: Same as ISRI 204, but max size 60 x 18 inches.
Norms: HMS 1/ 2 ISRI 200-2006
The scrap consists of HMS 1/ 2 ISRI 200-206( 80% HMS 1 and 20% HMS 2)
Documents:
The following documents will accompany the HMS 1& 2 on delivery:
1. Commercial Invoice
2. SGS Certificate
3. Certificate of Ownership
4. Certificate of Origin issued and endorsed.
5. One original certificate of weight and quality.
6. Certificate of Insurance.
7. Certificate of Guarantee and Immunity, Export license.
8. Original copy of bill of lading.
9. Certificate of NON Radiation