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150MT Manganese Metal Lump
                   INQUIRY NO.48372671  REPEATED 2
 
MOBARAKEH STEEL COMPANY INTENDS TO PURCHASE BELOW  MATERIAL   WITH  THE  FOLLOWING  SPECIFICATION :
CHEMICAL COMPONENTS
 
150 M//T  Manganese metal lump
Mn  : 95-97 %
S : 0.05 % MAX
P : 0.05 % MAX
C : 0.05 – 0.15
SI : 1.5 MAX
FE : 4 MAX
 
 SIZE : 10-50 MM 90% -- < 10, > 50 , < 60 MM  10%
more  than  60 mm  not acceptable
Packing  : Strong  1 M/T Big Bag
Intrested  bider are kindly requested submit us their  firm  and  comprehensive  Proforma  invoice for  above  mentioned  goods as  per   following  commercial  terms  :
1- commercial  terms :
AA. Validity  of  offer : minimum  3 months .
    BB.Unit and  total  prices : Based   on   CFR  Bandar  Abbas .
CC. Terms  of  payment : By  an  unconfirmed  irrevocable L/C  100 PCT.  Payable  at sight  against  shipping  documents , all  costs  in  connection  with  the  opening  and  handling of  the  letter  of  credit  by  banks  in  Iran  will  be  borne  by  MSC but  the  banking  charges  relevant  to  extend , amend  of  the  letter  of  credit  requested  by  the  supplier  and/or  caused  due  to failure  and/or  delay of the  supplier  to perform  the order/contract  & …. shall  be  borne  by  the  supplier .
DD. Delivery  time schedule  of  goods :First  part  must  be  deliverd one month  after  order  confirmation . 
DD.1- Offers   out  of  DD  situation   will  be  defently  rejected .
EE. Type  of  packing : Attached to your  P/INV. please Informing  us any  texts  and  shows  of  your  packing  standardization  in  order  to  choice  suitable one , either  goods  should  be  packed   as  above  mentioned .  
FF. Shipment Data :Specify us  Nos. of packages ,dimensions , shipment volume , net and  gross  weights related  to  each  lot  and  total  lots .
GG. Inspection  to  be  done  by  A  third party  surveillance  at  M.S.CO’S  option  , relevant  charges  on  seller’s  account .
HH. Country  of  origin , manufacturer’s  name  and  address .
III . Brussels  customs  tariff  number .
JJ. Marking  : order  No. L/C . No.  manufacturer's   name, …..
 
 
 
 
2-TECH. SPECIFICATIONs   AND  QUANTITIES :
 
As  mentioned .
 
3- OTHER CONDITIONS :
AA. Your  offer  should  be reached  us  until 09  NOV 2014 , by  mail  to  our  below  mentioned  address :
    Mobarakeh  STEEL  COMPANY  (M.S.CO)
    Raw  material & energy  purchasing  dept.  (RMP – 115)
    P.O.Box  167  Mobarakeh  - Esfahan – Iran .
 BB. Offer  should  be  prepared  in  two  separate  sealed  envelopes :“A” for technical and commercial offer without  price and catalogue “B” for price and  commercial  terms , indicated on them not to be opened, also please write on the envelopes: inquiry   No.31115.
CC. Presentation  of  10 pct. of L/C amount as  PERFORMANCE  BANK  GUARANTEE  (P.B.G), in  case order is  awarded  towards you.
75 KM  SOUTH  WEST  OF  ESFAHAN - IRAN
P.O.BOX : 84815-167
RAW MATERIAL AND ENERGY PURCHASING DEPARTMENT ESFAHAN IRAN 
FAX : 0098-0315241 0876 
TEL : 0098-0315273-3886
Email : h.nasri@msc.ir
 
MOBARAKEH  STEEL COMPANY


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