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Scrap metal ferrous

  • Spain Spain  
  • Quantity Required: 30000 Ton
  • Annual Purchase Volume: 360000 Ton
  • Last Updated:
    Posted on: 08 Jan 2021

  • Buying Frequency: Monthly
  • Payment Terms: T/T, L/C

RFQ Details

We TWIST / Soditex, as office buyer located in France , structurally works as follows:

* Office in Mumbai, with our sales manager, which includes all orders of our steelworks/ foundries partners.
* Office in Barcelona, Tomas Cobos, materials provision manager, prepares providers for the development of our orders.
* Central buying office in France, our central office physical and financial, from there, we develop all claims relating to orders and uphold the legality of transactions. We accept your proof of financial funds, bank to bank.

****** We do not need spaces commissions or other intermediaries, in direct collaboration with our steelwork / foundries, and our fees are regulated.
Visit yard of each order is made by the director of the steel work / foundries, with our support. Everything is straight forward and transparent. **********************
Our biggest demand for scrap, is:
HMS 1 & 2 80:20 Isri Code 200-206
Scrap Vessel
Cathode Copper
CIF AWSP in USD price

Problems NavaSheva port (Mumbai), prevents us from bulk unloading, we need to load in containers to other ports and no problem amounts chartering a boat.
We accept and recommend using a Warning Letter, mutual protection.
Please, I need an offer yours with the price USD , minimum quantities per order and serving procedures used.
The validity period of the offer.
We develop different orders each month.
I attached the procedures types we use with our suppliers to study and be able to balance between the parties the final procedures.

Terms of Payment: 100% irrevocable confirmed L / C payable at sight against document
presented to Buyer's bank.
Performance Bond: 2%
1) Buyer accepts and sends LOI, without banking details.
2) Seller sends pictures with signed and sealed FCO (with Bank details) Buyer sign and seal
the FCO and return it back to seller.
3) Seller sends proof of product with and / or SGS inspection report.
4) Buyer / Buyer 's representative will visit the yard.
5) After verifying the goods seller and buyer signs the final contract.
6) After signing the final contract buyer issues an irrevocable, confirmed, and nontransferable
L / C payable at sight against all shipping document presented to buyer's bank.
7) Shipment Will Be Done According To The Contract. Presence of buyer's representative is
Necessary at the time of Loading or can be Decided at the time of loading.
8) If there is no item found During Buyer / Buyer 's representative visit all the expenses
occurred will be borne by seller / Seller 's representative.

I expect a reply like yours.
Thanks for your attention.
Tomas Cobos
Manager provision