Intertrating

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We main product/services:
  • Used Rail
  • Hms 1
  • Scrap Steel
    • Company Profile:
    Year Established:2005
    Businss Type:Agent
    Contact:Mr. hh haer (-)
    Telphone:49-176-22231888
    Fax49-761-4534640
    MobilePhone:
    Web Site:
    Zip:79115
    Country/Region:
    Province/State:Germany
    City:Freiburg
    Address:Bettackerstrasse    
    Product display:More
    Introduce:
    All Prices CIF ASWP per MT in USD
    HMS 1&2
    30,000 MT/month $194.00
    60,000 MT/month $189.00
    90,000 MT/month $184.00
    120,000 MT/month $179.00

    HMS 1
    MT/month $202.00

    USED RAIL
    30,000 MT/month $207.00
    60,000 MT/month $200.00
    90,000 MT/month $194.00
    120,000 MT/month $189.00

    Prices are subject to change without notice, unless a contract is registered with the seller.

    Commodity: Heavy Melting Scrap 1 (ISRI 200-202)
    Heavy Melting Scrap 1&2 (ISRI 200-206)
    Used Rail Scrap (ISRI R50-R65)

    Origin: Central Europe, Africa. Seller will designate specific Port.

    Payment Terms: Irrevocable, Confirmed, NON-Transferable LC

    Destination: ASWP

    Packaging: bulk.

    Delivery Schedule: The Seller shall ship the total quantity of goods within a 45 + 15
    Day period in accordance with the Delivery Schedule.

    AQSIQ: AQSIQ information will be given only with shipping document.

    POP: Bank to bank can be given after receipt of MT-705 in seller
    Bank.

    Inspection: Buyer or buyer representative visit to loading port can be arranged after MT-705 has been received at sellers bank.

    SGS or CCIC at loading port, at time of loading and part of payment documents.


    Terms and Procedure:

    1. LOI with full banking details and permission for soft probe.


    2. Seller provides FCO to be signed and returned by Buyer. (With signing of FCO buyer agrees to issue MT-705 after signing of final contract).
    3. Contract will be provided for negotiations.
    4. Buyer will pre-advise LC via SWIFT MT-705 to Seller's bank. (This can be done without opening LC and does not constitute an in-operative LC).
    5. Bank to bank POP can be provided by seller.

    6. Seller will issue fully funded in-operative SBLC as PB.
    7. Buyer's operative LC will activate SBLC.

    8. Shipping schedule begins.
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