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Prices Offer

Quantity NHI Seller Non-NHI Seller
 
HMS 1&2 80-20 ISRI 200-206
  30,000 mt x 1 month Spot $169+ $215+
  60,000 mt x 1 month Spot $167+ $213+
     
  30,000 mt x 12 months $159+ $197+
  60,000 mt x 12 months $149+ $188+
  90,000 mt x 12 months $148+ $186+
     
HMS 1 ISRI 200-202
  30,000 mt x 1 month Spot $179+ $220+
  60,000 mt x 1 month Spot $177+ $218+
     
  30,000 mt x 12 months $169+ $207+
  60,000 mt x 12 months $159+ $198+
  90,000 mt x 12 months $158+ $196+
     
USED RAILS R50-R65
  30,000 mt x 1 month Spot $189+ $229+
  60,000 mt x 1 month Spot $187+ $227+
     
  30,000 mt x 12 months $179+ $217+
  60,000 mt x 12 months $169+ $208+
  90,000 mt x 12 months $168+ $206+

All prices are in USD and are subject to change without notice, unless Contract is registered with the Seller. All prices are CIF to ASWP. No trial shipments are available. Seller's 2% Corporate Performance Bond is issued after opening of LC.

NHI Seller

Minimum quantity/month is 30,000 MT in bulk.

Payment: Non-transferable, Irrevocable, Confirmed, Revolving LC payable 100% at sight of clean Ocean Bill of Lading and Commercial Invoice only.  Transferred LC is not accepted. Transferable LC is accepted only on a One Million Deposit Contract.

 

NHI 10% Deposit Contract (of full Contract value) plus monthly revolving LC to cover the remaining 90% provides no restrictions and allows Buyer's inspection and all documents required for payment.

 

Non-NHI Seller

Minimum quantity/month is 30,000 MT in bulk.

Payment: Transferable, Irrevocable, Confirmed, Revolving, 100% at sight LC.

Non-transferable LC is accepted but $5/mt will be added to the Price.

 

Spot NHI Seller

Minimum 1 delivery with min 30,000 MT Spot Sale Contract is available. L/C or TT Wire Transfer payable against Commercial Invoice and OBOL

 

Spot Non-NHI Seller

Minimum 1 delivery with min 30,000 MT. Payment: Transferable, Irrevocable, Confirmed, Revolving 100% at sight FFDLC. Non-transferable LC is not accepted.

 

Origin:            Central Europe or Suppliers choice.

Loading Port: As per Supplier.

Destination:    Any Safe World Port.

Inspection:      Inspection of the goods or visit in Port of Loading is not allowed with the Standard NHI Seller Contract but is allowed with 10% Deposit Contract. The AQSIQ number will be provided with all shipping documents to Port Authorities in China but not in advance.

Non-NHI Seller allows quality, Quantity, Weight and Photo by SGS at Seller's cost at loading port after opening LC.

 

Shipment: First shipment within 45 days from the date of issuance of the operative LC and thereafter 30 days. Typically goods can be shipped within 5–10 days after LC is cleared.

 

Standard Sale Procedure:

  1. Buyer should see the Seller's Sample Contract, read it all carefully and accept all the terms and conditions, as the Seller allows no amendments to them.

  2. Buyer submits valid (no older than 5 days) LOI together with BCL and Consent Agreement (for NHI Seller only) with the Buyers bank details on own letterhead signed and stamped addressed to Axtol Limited in London.

  3. Buyer signs NCND Agreement with Axtol Limited.

  4. Seller verifies LOI and BCL and conducts soft probe, then prepares a Final Contract in favour of the Buyer.

  5. Buyer returns duly signed and sealed Final Contract via email and also provides 1 copy to his bank. Along with the Final Contract, the Buyer sends a draft copy of the proposed text of the Letter of Credit for Sellers approval.

  6. Buyer's bank within 5 banking days issues non-operative, confirmed Letter of Credit to the Seller's Bank.

  7. Seller issues 2% Corporate PG Bond against the LC.

  8. Delivery and shipment commence as per schedule mutually agreed.

  9. Seller issues agreed Documentation to Buyer.

  10. Buyer's Bank approves LC payment.

 

LOI must be on the Corporate Letterhead addressed to Axtol Limited and be not older than 5 days. It should include:

  1. Buyer's full company name, address, telephone, fax and email

  2. Commodity

  3. Specification

  4. Preferred Origin

  5. Quantity in MT

  6. Delivery (MT/Month x No of Months)

  7. Shipments

  8. Packing

  9. Price in USD

  10. Inspection

  11. Destination Port

  12. Discharge Rate (MT/Day)

  13. PBG

  14. Payment Terms

  15. Complete Buyer's Banking Coordinates

    (name, address, contact officer, telephone, fax)

    • Account Holder
    • Account Number
    • SWIFT Code
  16. Confirming Bank Coordinates
    • Bank Name
    • Full Address
    • Bank Official
    • Telephone, Fax and Email

       

           Signatory Name and Signature

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