供应废钢

We,END SELLER here issue this SOFT OFFER with given terms and conditions and confirm our readiness to execute a Soft Offer and then straight after a Sales and Purchase Agreement with the end buyer, for the following product

information:
PRODUCT: HMS1&2
Price: USD335/MT CIF
Quantity: 30,000MT x 12months = 360,000MT
Port being shipped to buyer’s port
Origin: ENGLAND (UK)
Contract Term: 12 Months minimum (with rolls and extensions)
Payment term: Confirmed ** Non-Transferable, Irreversible Documentary
Letter of Credit, to Seller’s Bank replies with a 2% performance Bond L/C

Procedure & Conditions Precedent:
(1) Buyer sends ICPO /NCNDA / Warning letter.
(2) Seller sends FCO.
(3) Buyer signs FCO and sends to seller.
(4) Buyer and seller sign IMFPA
(5) Upon acceptance of Draft Contract, buyer and seller execute the Contract.
(6) Buyer's bank issues Non-operative Letter of Credit to the seller within 5 working days
after signing the Contract.
(7) Buyer visits the seller's yard.
(8) Seller's bank issues full POP to buyer's bank.
(9) Seller's bank confirms 2% PB via Swift Bank to Bank methods to buyer's bank and
activates the Letter of Credit.
(10) The SGS inspection will be borne by seller.
(11) Shipment commences as per contract



Note:
1.	no past record
2.	no photos
3.	LC before, does not provide POP
4.	Transaction process cannot be changed
5.	The Seller have AQSIQ