Sell Steel Billets

We are in a position to offer you steel billets having a cooperation with our Ukrainian

Dear Sir, We are in a position to offer you steel billets having a cooperation with our Ukrainian associate. Please find below the Detail s. Only if you are in a position opening the L/ C producing BCL+ICPO and able to accept the conditions of our co mm ission. Pls send ICPO+BCL ASAP to procede further. Co mm odity : Hot Rolled Steel Billets Grade : 3 SP/ PS and 5 SP/ PS Sizes : 100x100; 125x125; 150x150 (or according to buyer's requirements) Origin : Ukraine Term of contract : One year Contract (minimum) Total quantity : 480, 000 MT Delivery terms : FOB Black Sea port delivery Shipments : 40, 000 MT Delivery : 45 days after activating of L/ C, then every 30 days Price : US$183/ MT/ FOB - port Odessa, Illichevsk, Mariupol, Berdjansk or Nikolaev - Black Sea. (AT PRESENT WE OFFER ONLY FOB BASIS) Payment : By Irrevocable, confirmed by top western bank, transferable Revolving full funded DL/ C, 100% at sight. In case of advance payment US$173/ MT/ FOB. : Seller will pay 50% in advance and 50% after delivery of Goods to port CPT or to FOB. PBG : 2 % , against Buyers L/ C OUR CO mm ISION : 5% from cost of the shipped goods. Cost of the goods determines over the invoice for each consignment of the shipped goods. Buyer has to confirm by stating it in the additional terms of L/ C ( for Detail s see below) IMPORTANT NOTE: WE DEAL ONLY WITH THE END BUYERS WHO OPEN L/ C AND CONFIRM OUR CO mm ISSION BY STATING IT IN THE ADDITIONAL TERMS OF THE L/ C. PLS CONFIRM THAT YOU ARE IN A POSITION GIVING THE L/ C. AS AN END BUYER YOU MUST MEET OUR FOLLOWING TERMS & CONDITIONS BEFORE DISCLOING THE SELLER: 1. SIGNING NCND AGREEMENT (certified by the Notary) . 2. LETTER OF AUTHORIZATION AS EXCLUSIVE BUYING AGENT (certified by the Notary) . 3. A Letter addressing the Embassy of your country in Bangladesh informing the matter. 4. IRREVOCABLE CO mm ISSION PAYMENT ORDER AGREEMENT (certified by the Notary) : it must explain the following > a. Our co mm ission must be paid in US Dollars and makes 5% from cost of the shipped goods. Cost of the goods determines over the invoice for each consignment of the shipped goods. b. Our co mm ission from the each Letter of Credit must be sent to our bank by T/ T at buyer's costs by the L/ C opening bank (during the negotiation of each L/ C for the seller's payment just after receipt of the shipping documents) . c. In the additional terms of the L/ C including our banking information it should be clearly mentioned that our co mm ission must be sent to our bank by the L/ C opening bank during the negotiation of each L/ C i. e. just upon receipt of the shipping documents. d. A copy of the contract & each L/ C must sent us while it is produced to the seller. e. Besides this IRREVOCABLE CO mm ISSION PAYMENT ORDER AGREEMENT (certified by the Notary) after signing the contract within 2 banking days Original Co mm ission Payment Guarantee letter must be sent to us by L/ C opening bank and it must be clesrly mentioned in the IRREVOCABLE CO mm ISSION PAYMENT ORDER AGREEMENT (certified by the Notary) that just upon the execution of the sales/ Purchase Agreement between the ultimate seller and buyer within 2 banking days, Company NEXUS represented by Mr. Ruhul Amin, will be given the ORIGINAL BANK ASSIGNMENT of 5% co mm ission for us and our Ukrainian associate will receive from cost of each consignment of the shipped goods for each and every letter of credit. 5. You have to give us an ICPO containing Detail s of your inquiry with bank cordinates. 6. You have to produce us a BCL from your bank. 7. Due to rapid fluction in the steel bilets market we can't guarantee the price until contract is sign. 8. Until signing the contract, in case of an increase / decrease in the price our co mm ision will remain the same (5% ) . 9. In case of advance payment our co mm ision should be paid in advance with seller's paymant simultaniously. 10. This is our initial offer, final and confirm offer will be produced upon receipt of POF by BCL as well as ICPO, NCND, AUTHORIZATION LETTER & CO mm ISSION PAYMENT GUARANTEE LETTER. 11. Before signing the contract we hold the rights to reject any buyer's inquiry without any show cause orto take place him in a queue for later consideration. 12. PROCEDURE: a. ) Via E- mail - Send soft quotes - Quote is not final until the BCL & ICPO are sent. b. ) End Buyer sends complete BCL, ICPO, NCND, AUTHORIZATION LETTER & CO mm ISSION PAYMENT GUARANTEE LETTER. If these are from a intermediary, does not have contact Detail s, or is without notorized & banking Detail s then must be canceled. c. ) Seller sends FCO d. ) Buyer signs & returns FCO e. ) Seller sends Contract f. ) Buyer signs & returns contract. g. ) Seller provides Proof of Product vs. Buyer's Proof of Funds. g. ) Buyer opens NON- operative Payment instrument h. ) Seller opens Performance Bond making the Buyer's Payment instrument active. i. ) Shipments co mm ense as stated in the contract Looking forward to your early response.