아래와 같이 브라질산 선철( PIG IRON)를 공급 가능하오니 오다있으신 분은 메일로 연락주시기 바랍니다.
연락보낼
이메일: dkchoikz@hanmail.net
Skype: dkchoikz1
Tel: +82-10-4804-3041
SOFT CORPORATE OFFER
We are pleased to offer our best terms and conditions described as below.
1. COMMODITY: BASIC PIG IRON
2. ORIGIN: Brazil
3. Quantity: 50,000mt(+/-5%) at buyer's option now, followes by 50,000MT monthly for 12 motnhs.
Prices to be reviewed every 3 shipments.
4. SPECIFICATION:
CHEMICAL COMPOSITION:
Fe 93% or better (rejection below 92.5%)
C 3.50-4.50%
Mn 1.00% Max
Si 1.50% Max
S 0.05% Max
P 0.15% Max
PHYSICAL PROPERTIES:
Size: In Pigs weight max 8kg per piece pyramid shape wth no notch.
Packing: In Bulk
Broken Pieces: Max 1.0% Broken Pieces Below 100Grams
Full deduction on Price for Quantity about 1.00%
Impurities: No Impurities allowed
5. CONTRACT PERIOD: 1 year with rolls and extensions.
6. PRICE: US$ 5xx/MT CFR 100% Payment at sight( Price recevaluated every 3 months thereafter)
7. DELIVERY: CFR Korea or Japan, Stowed and Trimmed according to Incoterms 2000
8. INSPECTION: The Seller guarantees on its account that each delivery of Pig Iron shall be provided with
an inspection Certificate of Quality and Quantity at the time of loading by an International Authority
"SGS" or other mutually agreed independent inspection company, at Seller's expense.
Such Authority shall inspect the product in strict accordance with Intenationally Accepted
Procedures.
9. LOADING SCHEDULE: Within 30 to 45 working days excluding Saturday, Sunday and Holiday. after receipt and
acceptance of payment instrument.
10. PAYMENT INSTRUMENT: By an Irrevocable, Transferable L/C 100% payment at sight at loading port.
All transaction done bank-to-bank.
PROCEDURE
1. Buyer sends LOI to the Seller with detailed reuirements.
2. Seller sends Full Corporate Offer(FCO) to the Buyer containing terms and conditions.
3. Upon siging and sealing the FCO, the Buyer signifies their Acceptance of all terms and conditions therein and
submits an ICPO with Buyer's Banking Information for the Seller's Bank, to confirm Proof of Funds.
4. The Draft Contract is prepared and sent to the Buyer. The Buyer marks any changes of the terms and conditions
they would like added and/or deleted and sends the document back to the Seller. Any and all changes made by
the Buyer must be clearly marked.highlighted in red.
5. Final Contract is prepared and sent by e-mail to the Buyer for signing. Three(3) hard Copies are either sent by
Courier to the Seller.
6. Buyer, through Buyer's bank, issued payment instrument to Seller's Bank within three(3) business days after the
Contract is signed by noth parties and exchanged.
7. Delivery of the goods begin according to the delivery schedules mentioned in the contract