废钢轨进口合同格式样本

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1、废钢轨进口合同格式样本贸易有限公司FOREIGN TRADE CO., LTDTEL: FAX: WEB:Letter of IntentAugust 14, 2011LOI No.: YZ-20110814To: Ms LIU JIA LIANGWe, , acting with full corporate responsibility as the potential buyer hereby submits ourformal Letter of Intent to purchase the following goods:Commodity: Used Rail R50 & R65T

2、ype: R50 (51.67KG/METER) GOST 7173-55R65 (64.72KG/METER) GOST 8161-75Specifications: Chemical Composition, International Standards as Follows:Mn: 0.60-1.05C: 0.54-0.82Si: 0.18-0.12S: 0.04maxP: 0.035Max As: 0.01% Max of Mass ShareCr: ResidualUsed Clean rail without slag, dross, trash, wood, plastic,

3、oily parts, grease, alloy, prohibited goods, whole sets of machine and usable parts for machines, cast iron, motor turning blocks, engine blocks, war and explosive or armour plated materials, mud or wastes and maximum harmless impurities is less than 1%.Rail is without harmful impurities and totally

4、 free of any type of explosives, including, but not limited to bombs, arms, ammunitions, torpedoes, mines, shells, cartridges, sealed containers or tanks or envelops, gas cylinders, explosive materials, etc.Rail is also totally free of radioactive contamination and poisonous materials exceeding the

5、level accepted and allowed by international acceptable norms. Iron and贸易有限公司FOREIGN TRADE CO., LTDTEL: FAX: WEB:steel scrap cargoes are totally explosive free, ecologically pure, not exceeding the level of radiation allowed by the existing norms to process the scrap for re-melting.Quantity: 360,000.

6、00Metric TonsPacking: Packed for bulk carrier.Rails should be bundled in about 5MT per bundle meant to be easy handle by on-board crane and grabber as per limitation of buyer.Shipments frequency: 30,000MT per month for twelve months.Destination port: CIF any port in ChinaLoading: All costs at port o

7、f loading for the account of the sellerDischarge: All costs at port of discharging for the account of the buyerTarget price: USD342/MT, CIF ChinaInspection: SGSat loading port at sellers expense.CIQ at unloading port at buyers expense.Performance bond: (2%PB) should be provided by The Seller to The

8、Buyer within Five (5) working days after signing the contract.Proof of Product: The original POP should be provided by The Seller to The Buyer within three (3) working days after the buyer opens the L/C.Contract Time: Twelve (12) months.Payment: A Letter of Credit, irrevocable, documentary L/C payab

9、le within 7 working days at unloading port after CIQ confirming the quality and quantity of the product matches the specifications and quantity as stated in the contract.The following commercial banking institution will function as the Primary Bank of Record for this transaction:贸易有限公司FOREIGN TRADE

10、CO., LTDTEL: FAX: WEB:Full Name of the Bank:Full Address of the Bank:Phone No:Fax No:Bank SWIFT / Sort Code:Banks Officer:Direct Phone No:Bank Account No.:Full Company Name:Full Company Address:Phone No:Fax No:E-mail: State / Country: ChinaName of signatory:Title of signatory: CEOCompany Rubber Stamp/SealPeriod of Validity: 5 days 3

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