Used Rail Scrap R50 R65, Fe Content 999, Packaging Type Loose

Used rails, Cif 300 usd/mtcommission for buyer mandate to be added extraorigin saudi arabiamoq 100 mt trial qty and minimum contract 1000 mt/month for 12 monthsmaximum upto 100, 000 mt/monthpayment 100% irrevocable transferable usance lc 60 days from the b/l date. Specifications r65 gost 8165. 75 weight 64. 72 kg/meter orr50 gost 7173. 75 weight 51. 67 kg/meter c 0. 54 % 0. 82 %si 0. 18 % 0. 40%mn 0. 60 % 1. 05%s 0. 04% maxp 0. 035 % maxas 0. 01 % max procedure the sop can be found within the subsequent manner: 1 buyer issues a letter of intent loi in conjunction with the terms and conditions. Payment terms and prices. 2. Seller issues a full corporate offer fco and returns to seller along with irrevocable corporate purchase order icpo duly signed and sealed by the buyer. 3. Seller issues a draft sales purchase agreement spa for buyer returned to, To review seller for acceptance. Upon seller s approval this spa sent to the buyer is duly signed and stamped. This will be sent to buyer for their sign with stamp. 4. Buyer will issue a draft lc by the bank and send it to the seller for approval through the seller bank. Only interbank transactions are possible. 5. When both banks fully accept, The buyer opens the lc. 6. Loading arrangements will begin within 7, 10 business days after receiving the lc. Buyer s bank including submission documents seller will list on lc as required by buyer. 7. Sgs inspection is done before shipment from loading port quantity according, For quality to contract i. E. Spa. 9. Upon arrival from the purchaser's perspective buyer will, Destination port carry out inspection and payment per quality, Quantity is passed through the buyer bank to the seller bank within 5 working days.