LOT 9S SELL
COMMODITY: Prime Hot-Rolled Square Billets.
Grade: GOST 2091-88, TU 14-2-813-88 St 3sp/ps or St 5sp/ps GOST 380-94.
ORIGIN: Ukrainian mill/factories-manufacturer.
SIZE: 125x125x11700 mm.
QUANTITY: 10000-30000 MT.
PRICE: US $ 350,0 FOB ST L/S/D Odessa Sea Port.
PAYMENT: within 3 (three) banking working days after signing of the Contract.
Buyer to open Letter of Indemnity as guarantee of payment. Payment covering 100%
(One hundred percent) should be made by direct wire transfer by SWIFT witnin 24
(Twenty four) hours from the time of presentation of Seller's commercial
Proforma Invoice and FCR at loading port to the Buyer's representative as
confirmation of delivery of the goods.
INSPECTION: SGS
PROCEDURE:
1. Seller submits this official FO by e-mail.
2.Buyer sings FCO and returns to
Seller with ICPO or LOI, draft Application of Letter of Indemnity and Buyer's
instruction for FCR by fax and by e-mail.
3. Seller issues draft contract by e-mail.
4. Buyer sings/seals it and returns to Seller by fax. The
shipment commences as per Contract.
LOT
8S SELL
COMMODITY: Prime Reinforcing Steel Bars.
Grade:St 3sp/ps according DSTU
3760-98 Class A500 S.
ORIGIN: Ukrainian mill/factories-manufacturer.
SIZE: diameter 10, 12, 14, 15 mm, length 12 m.
QUANTITY: 10000-30000 MT.
PRICE: US $ 430,0 FOB ST L/S/D Ilychesk Sea Port.
PAYMENT: within 3 (three) banking working days after signing of the Contract.
Buyer to open Letter of Indemnity as guarantee of payment. Payment covering 100%
(One hundred percent) should be made by direct wire transfer by SWIFT witnin 24
(Twenty four) hours from the time of presentation of Seller's commercial
Proforma Invoice and FCR at loading port to the Buyer's representative as
confirmation of delivery of the goods.
INSPECTION: SGS
PROCEDURE:
1. Seller submits this official FO by e-mail.
2.Buyer sings FCO and returns to
Seller with ICPO or LOI, draft Application of Letter of Indemnity and Buyer's
instruction for FCR by fax and by e-mail.
3. Seller issues draft contract by e-mail.
4. Buyer sings/seals it and returns to Seller by fax. The
shipment commences as per Contract.
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указав номер лота.