Keterangan :

CREDIBILITY � INTEGRITY � TRANSPARENCY

CORPORATE SOFT OFFER

We of end Seller Company with full corporate and legal Responsibility, under penalty of perjury confirm that we are ready, willing and able to enter into contract with Principal Buyers or Mandates directly for the commodity referenced here-under, on the terms and conditions set forth below.

COMMODITY: Used Rails
ORIGIN: Russia/ Ukraine/ Spain
Monthly Quantity: 90, 000 MT per month x12
Delivery: CIF .
Contract Period: 12 Months
Price: Per Metric Ton
USED RAILS NO. OF MONTHS TOTAL QTY IN MT PRICE
12, 500 MT 1 12, 500 MT $ 295
30, 000 MT 1 30, 000 MT $ 290
60, 000 MT 1 60, 000 MT $ 285
12, 500 MT 12 150, 000 MT $ 280
30, 000 MT 12 360, 000 MT $ 275
60, 000 MT 12 720, 000 MT $ 270
90, 000 MT 12 1, 000, 000 MT $ 268

HMS 1& 2
12, 500 MT 1 12, 500 MT $ 295
30, 000 MT 1 30, 000 MT $ 285
60, 000 MT 1 60, 000 MT $ 280
12, 500 MT 12 150, 000 MT $ 240
30, 000 MT 12 360, 000 MT $ 235
60, 000 MT 12 720, 000 MT $ 225
90, 000 MT 12 1, 000, 000 MT $ 222

OVER PRICE IS ALLOWED WITH SELLER 50/ 50.
PACKING: BULK, OR CONTAINER
The packing and marking of GOODS correspond to the standards established in the
original country of manufacture or to those specifications of the original factory-manufacturer and should provide safety of the GOODS during transportation. It is recorded that the goods sold hereunder is scrap and is not newly manufactured. The Product to be shipped breaks CONTAINERS

SPECIFICATIONS: USED RAIL
All goods sold by the seller will be totally free of any types of radiation, bombs, arms and ammunition, mines, shells, cartridges, sealed containers, penguins, gas cylinders, explosive shells and/ or explosive materials in any form, used or otherwise, as per the specification below:

ISRI Code: R-50 & R-65 -- The scrap consists of R50-R65 of Rails as R-50 ( 51.67 kg/ m GOST - 717375) , R-65 ( 64.72 kg/ m GOST. Used Rail cut to 1.5 meter

HMS 1 - 2 ISRI 200-206
The scrap consists out of a mix of mill scrap ( stampings, cuttings, bars, etc.) , Industrial scrap ( nuts, bolts, misc. pieces, etc) , auto and truck frames and bodies, railroad scrap ( wheels, axles, parts of locomotives and carriages, etc.) , ship scrap ( fittings, plate pieces, parts) , construction scrap ( plate, bars, angle pieces, rods, steel pipe, etc.) and miscellaneous commercial scrap ( appliance casings, frames and parts, etc.) . The scrap will also be totally free from any types of bombs, arms and ammunition, mines, shell, cartridges, sealed containers, gas cylinders, explosive shells or explosive materials in any form either used or otherwise.

TERMS OF PAYMENT: By 100% irrevocable, confirmed, Non or Transferable LC ( MT760) at sight

Performance Bank Guarantee: 2% of order value by any out of 20 world top bank on submission of non-operative letter of credit within 3 days.

DELIVERY PERIOD: First shipment to leave loading port 30 days from receipt of operative acceptable payment instrument

INSPECTION: Only by SGS for Quality, Quantity & No Radiation, which ( Inspection Report) should be attached with Commercial Invoices for payments. Buyer will be Invited upon receiving LC from their BANK to supervise loading at the loading port Buyer representative will witness of loading & issue a certificate same should be attached for payment.
Insurance Certificate: By any top 20 Insurance company of the world. Insurance should be covered 110% for whole goods value for CIF Under ICC Clause A and copy of insurance should be sent to Buyer with seal and number given by Surveyor of Insurance Company.

PROCEDURES-NON NEGOTIABLE:

1. The Buyer issues an
2. The Seller issues a Full Corporate Offer ( FCO) to the Buyer.
3. The Buyer signs and seals approval of the FCO and returns along with an Irrevocable Corporate Purchase Order ( ICPO) with Banking Details and our procedures with soft proof
4. The Seller issues a draft Contract to the Buyer.
5. The Buyer will electronically sign and seal the revised draft Contract and return to the Seller via email, in Word Format.
6. The Seller reviews and confirms any changes made in the draft contract by the Buyer. If the Seller agrees to the changes made by Buyer, the Seller issues the Final binding contract via email, in Word Format.
7. The Buyer returns the final agreed contract duly initialled, signed and sealed vie mail, in Word Format.
8. The Buyers bank Issues to seller' s Bank a Confirm Non or Transferable L/ C
( MT760) . The seller' s bank will issue POP and the 2% Performance bond ( PB) to buyers bank.

9. Sellers send a letter of Invitation to Buyer for Visitation and Inspection at
Loading Port.
10. Shipment commences.

Payment for each consignment shall be effected within 3 ( three) banking days after receipt by the relative Advising Bank of all documents required for payment .

Documents:
1. Commercial Invoice
2. SGS Certificated
3. Certificate of Ownership
4. Certificate of Origin issued and endorsed
5. One original certificate of weight and quality
6. Certificate of Insurance
7. Certificate of Guarantee and Immunity, Export license
8. Original copy of bill of lading
9. Certificate of NON Radiation

NOTE: All of this Document will be provider to Buyer after Our Bank Receive Letter of Credit ( MT 760) from Buyer Bank.

We look forward to your valuable reply.
With our best regards.