SOFT OFFER FOR USED RAIL R50-R65

Best Price:                        $385 / Metric Ton CIF ASWP (Non-negotiable)

Quantity:                           Up to 90, 000 MT per month available

Minimum Quantity:           15, 000 MT per month or Spot
Contract term:                   12 Months
Monthly Deliveries:           30,000MT per month
Packing:                            Bulk
Origin:                               Europe, USA, Brazil, Canada, Australia

Size:                                  12.5M to be cut to 1.5 Meters or less

** With an increase in monthly buying quantity, reduce $5 in the above mentioned price.

** With requirement of cutting 12.5 Meter lengths in smaller pieces of 1.5 meters ADD $5 in the above mentioned price.

** With requirement of cutting 12.5 Meter lengths in smaller pieces of 0.9 meters ADD $8 in the above mentioned price.

** For SPOT Buying ADD $40 in above mentioned price for 15, 000 MT or $30 in above mentioned price for 30, 000 MT.

Specification:

Used Rails as GOST R50-R65
R50 (51.67KG/METER) GOST 7173-55
R65 (64.72KG/METER) GOST 8161-75

 

Chemical Composition of Used Rails:

 

MN: 0.60 1.05; C: 0.54 0.82; SI: 0.18 - 0.12; S: 0.04Max; P: 0.035Max;
AS: 0.01% Max of Max Share; and CR: Residual

Payment Terms:

Payment by T/T at sight of required documents in buyers bank issued by sellers bank backed up by SBLC.

The payment shall be guaranteed by an Irrevocable, Revolving, Transferable, Documentary Letter of Credit, issued and/or confirmed by a Prime International Bank, payable 100% at sight of presentation of appropriate international shipping documents at counters of Sellers Bank.

OR

Payment by T/T at sight of goods reaching Unloading port backed up by SBLC.
The payment shall be guaranteed by an Irrevocable, Revolving, Transferable, Documentary Letter of Credit, issued and/or confirmed by a Prime International Bank, payable 100% at sight at unloading port upon presentation of appropriate international shipping documents at counters of Sellers Bank.

Procedure:
1. The Buyer issues an Irrevocable Corporate Purchase Order (ICPO) or an Irrevocable Letter Of Intent (LOI) with Soft Probe Authorization (SPA) or Bank Capability/Comfort Letter (BCL) from a Top 25 Bank.
2. The Seller issues a Full Corporate Offer (FCO) and/or Draft Contract to the Buyer.
3. The Buyer returns revised Draft Contract to the Seller via, fax or email.
4. The Seller reviews and confirms any changes made in Draft Contract by the Buyer. If the Seller agrees to the changes made by Buyer, the Seller issues the final binding Contract.
5. The Buyer will then, within 5 days of signing the Hard Copies, open an acceptable Confirmed, Auto-revolving, Non-operative, Transferable payment Stand by Letter of Credit (SBLC) instrument to the Sellers bank.
6. Performance Bond of 2% will be sent to buyers bank to activate the SBLC.
7. Seller will send Proof of Product (POP) to the Buyer, Bank to Bank.
8. Shipping of the material will commence within thirty (30) to forty-five (45) days from date of Sellers receipt of the acceptable operative payment instrument.

 

Feel free to inquire any further details if you are a genuine buyer, end buyer or a manufacturer. Traders, Indenters, etc revert with LOI with Soft Probe Authorization and/or