Rapilo #1 Corporation of N.A.

Company Description

Rapilo #1 Corporation of N. A. Is one of the leading exporting company in the U. S.. Rapilo #1 Corporation of N.A. trade the finest quality product around the world. Rapilo is a sub-company of Trapilo which has been on the market for the past 22 years.

Payment Method:

Quick DetailsPlace of Origin: Brazil Type: HMS Scrap HMS Type: HMS1 & 2
Packaging & DeliveryPackaging Detail: IN BULK (NOT AVAILABLE CONTAINERIZED)
Delivery Detail 30/45 DAYS

SpecificationsMETAL SCRAP (USED RAILS R50 - R65 and HMS 1 & 2) ISRI CODE

METAL SCRAP


Total Volume
Monthly Shipments
URL
HMS 1 & 2



In US Dollars
In US Dollars

360,000 MT
(30.000 MT) X 12 months
Consult price Consult price

LENGTHS IS FROM 6 M 12 M IN BULK
CUTTING 1,5 M ADD USD $ 5.00 PER MT
SHIPMENTS WITH 30,000 MT VESSELS

Contract: Minumum 12 Months

ORIGIN: EUROPE and SOUTH AMERICA

Payments Terms:
1) By Irrevocable, SBLC equal to the value of 1 months shipments, payable at sight, at destination port within 7 days, valid for the period of 14 months and 20 days from the date of issue. Payment for each shipment shall be effected by TELEX TRANSFER TT at sight upon presentation by the seller of all agreed documents required for payment


2) (1 month SBLC or BG + 11 months TT) transferable, divisible, irrevocable, unconditional.

3) (1 month SBLC or BG + 11 months ARDLC ) transferable, divisible, irrevocable, unconditional

NOTE:
Performance Bond cannot be more than 2%;
Pricing is based on the first year annual volumes;

Preliminary procedures:

Buyer sends LOI or ICPO + (RWA or BCL);
Sellers issues sends FCO - Full Corporate Offer;
Buyer return FCO signed and seal (on each page);
Seller send DRAFT CONTRACT;
Buyer return DRAFT CONTRACT signed and seal (on each page);
Seller send HARD CONTRACT;
Buyer Open non operative payment instrument;
Seller send the 2% PERFORMANCE BOND + POP which activates the payment instrument;
Shipment commences as per the terms of the contract.

Destination: CIF ASWP (Port Buyer option)

Shipment: in 30/45 days and rest in every 30 days after receipt of payment instrument to the sellers bank.

Inspection: SGS at loading port (Seller cost)

AQSIQ: The AQSIQ Number and certificate Is available