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Construction Steel. Spiegeleisen in Pigs, Blocks or Other Primary FormsOFFER #O090903 Commodity: Wire rod Origin: Ukraine, Krivoi Rog Plant First order as follows: Diam. 5,5 mm - 5.000 MT SAE 1006 Diam. 6,0 mm - 5.000 MT SAE 1006 Diam. 6,5 mm - 10.000 MT st. 3 SP/PS in coils of about 550 Kg TOTAL: 20.000 MT Prices: diam. FOB Odessa / Iliychevsk 5,5 6,0 mm SAE 1006 xxx USD/mt 6,0 mm 3 SP/PS xxx USD/mt MONTHLY QUANTITY: 20,000 metric tons (MT) / SHIPMENT TOTAL QUANTITY: 240,000 MT / 12 MONTHS TERMS OF DELIVERY: FOB ILYICHEVSK, BLACK SEA PORT OF UKRAINE (No C&F or CIF) PERFORMANCE BOND: 2% OF CONTRACT VALUE PAYMENT: IRREVOCABLE, CONFIRMED, REVOLVING, DOCUMENTARY L/C, PAYABLE AT SIGHT FOR EACH SHIPMENT. INSPECTION: BY SGS AT PORT OF LOADING OR similar, pays buyer PROCEDURE: End Buyer must to confirmed this offer and issue ICPO with banking confirmed info. OFFER #O1 PRODUCT: Different Construction Steel, Hot/Cold Rolled Steel Coils/Plates/Sheets/Strips), Blocks or Other Primary Forms. ORIGIN: Ukraine (either Russia or CIS). SPECIFICATIONS: We can supply any steel metall semiproducts produced in Ukraine. MINIMUM ORDER: 12,500 MT. DELIVERY: Within 30-45 days after receipt and acceptance of letter of credit. PRICE: Depends on quantity, metal type, vessel sizes, payment terms, schedule. Soft Prices - to be confirmed in writing in F.C.O. (All Prices valid for 5 days only and are subject to change and Seller's approval. As commodity prices fluctuate with the market, all quoted prices are subject to final confirmation by seller, and buyers are advised to not delay in their decisions for purchase.) PB SIZE: 1-2%. SELLER'S PROCEDURE: 1. Buyer sends signed Letter of Intent (LOI) on buyer's letterhead, including preliminary banking information and contact details, no more than 3 days old. 2. Seller sends FCO (Full Corporate Offer). 3. Buyer confirms FCO and sends his BCL or his Letter of Intent (LOI) which could be considered as ICPO, i.e. endorsed by the Buyer's bank. 4. Seller sends draft contract(s) and other document templates. 5. Buyer signs contract(s) and returns contract(s) along with BCL from PRIME WORLD BANK + draft copy of L/C or preadvised Bank Guarantee. 6. Seller reviews L/C or Preadvised Bank Guarantee and notifies buyer. 7. Seller's POP exchanged bank-to-bank vs. buyer's POF (if it was not sent before). 8. Buyer opens financial instrument in seller's favour. 9. Seller posts PB. 10. Shipment commences within 30-45 days after receipt and acceptance of letter of credit and takes place as per schedule. NOTE: The procedure may vary according to the supplier's requirements. OFFER #O2 PRODUCT: ORIGIN: Ukraine (either Russia or CIS). MINIMUM ORDER: 12,500 MT DELIVERY: FOB Odessa-Ukraine only. PRICE: Depends on quantity, metal type, vessel sizes, payment terms. Soft Prices - to be confirmed in writing in F.C.O. (All Prices valid for 5 days only and are subject to change and Seller's approval. As commodity prices fluctuate with the market, all quoted prices are subject to final confirmation by seller, and buyers are advised to not delay in their decisions for purchase.) PAYMENT: Nontransferable Irrevocable Documentary L/C against presenting FCR from the Seller. SELLER'S PROCEDURE: 1. Buyer sends: - signed Letter of Intent (LOI) on buyer's letterhead, including preliminary banking information and contact details, no more than 3 days old. 2. Seller sends FCO. 3. Buyer confirms the price. 4. Seller sends contract contract documents. 5. General Procedure follows. |