Description

We are seller Agent in the supply of USED RAILS R**-R*5 From Nigeria with the supply guarantee, we can offer the terms of sale and condition.

COMMODITY: USED RAILS R**-R*5 ISRI CODE ******2
DESCRIPTIONS AND CHEMICAL COMPOSITION:
Mn: 0.*0% - 1.*5% C:0.*4% *0.*2% Si: 0.*8% - 0.*0% S: 0.*4% Max P: 0.**5% Max
As: 0.*1% Max of Mass Share Cr: Residual

SPECIFICATION: Used Rail: R*0 (*1.*7KG/Meter, GOST ******5, Used Rail: R*5 (*4.*2KG/Meter, GOST ******5
Length of commodity: 0.5m, 1m, 6m, and 6.*5m
MINIMUM ORDER QUANTITY: *0,**0MT X *2 Months - One Year Contract ( +/- 0.5% per Shipment)
Initial Contract amount: About US$ *1,*0,**0/Per Order
Monthly Contract amount: About US$ *1,*0,**0/Per Month and+/- 0.5% shipment
Total annual contract amount: About US$ 7,*8,*0,**0/ annual contract +/- 0.5% per shipment
MAXIMUM ORDER QUANTITY: *0,**0MT X *2 Months - One Year Contact ( +/- 0.5% per Shipment)
FIRST SHIPMENTS: *5/*5 Days after Credit Instrument/Confirmed
PORT OF Loading: Nigeria
Following Shipment: Every *0 Days after the first
Inspection: Quantity, Quality, Weight and analysis report by SGS or Equivalent done by Seller at
                 Loading Port.
SGS report: Loading Port
Delivery Terms: CIF to buyer Safe sea port in accordance with INCOTERMS ***0
INSURANCE: **0%
PRICE: USD$**5.*0 PER/MT
Payment Terms: **0% LC
PERFORMANCE BOND: 2% FROM SELLER
PACKING:  Break bulk shipment/bundle.
email me: speedexport*4(AT)yahoo(DOT)com
email me: duttashanku(AT)yahoo(DOT)co(DOT)in

PAYMENT TERMS: From of Credit Irrevocable divisible and Transferable DLC, BG, SBLC or
POF (MT**9) for **0% value of a monthly shipment against the required payment documentation as destination port of buyer.The Non Operative DLC, SBLC, BG or POF shall be Issued from the Buyer\'s Bank within *5 (Five) working days Upon the date of signed contract.  A Non Operative DLC, SBLC, BG or POF  will come first before the PB is given. Seller will not issue a PB before Non Operative DLC, SBLC, BG or POF is received from Buyer. A Non Operative DLC, SBLC, BG or POF must be received first before 2%PB for the DLC, SBLC, BG or POF will be issued for the Final Operative DLC, SBLC, BG or POF (MT**9) block funds for *0 days.

PROCEDURE:

1. Buyer sends LOI/ICPO   to Seller.
2. Seller Sends FCO to Buyer to Confirm for the Order. Buyer Sign and seal Return to the seller within
    two days.
3  Seller send Draft Contract to buyer. Buyer acceptance of the contract, Buyer signs and seals return
    to seller within 5 (FIVE) working days.
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*0.
*1.