8. If needed yard visit is allowed. Buyer is also welcome at the loading port.
7. Buyer issues Letter of Credit and Seller posts performance bond for the value of 2%.
Sellers by Bank Swift KTT.
6. Proof of Product (POP) & Proof of funds (POF) only to be done after signing the contract via Buyer &
5. Fax, E-mail or courier exchanges for hard copy of contract.
4. Buyer and Seller sign the final contract after making amendments, if any.
3. Seller issues draft contract to buyer for negotiations.
2. Buyer counter signs the Full Corporate Offer and sends it back to the Seller together with the BCL
1. Seller issues Full Corporate Offer (FCO).
PROCEDURES:
Mn: 0.60 1.05 C: 0.54 0.82 Si: 0.18 - 0.12 S: 0.04Max P: 0.035Max; As: 0.01% Max of Mass Share; AND Cr: Residual
Delivery Time: | 50 Days |
Package: | Bulk |
Supply Ability: | 50.000 Ton per Month |
Minimum Order Quantity: | 5.000 Metric Ton |
Payment Terms: | L/C,T/T |
Port: | Nigeria |
Fob Price: | US$275-280Nigeria |
Application: | Melting |
Composition: | Stainless Steel Scrap |
Place of Origin: | Nigeria |