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SOFT OFFER USED RAILS AND HMS 1&2

THIS OFFER IS SUBJECT TO SELLER`S CONFIRMATION AND PRICE CHANGE WITHOUT PRIOR NOTICE

TO: END BUYER

ORIGIN: RUSSIA

LOADING PORT: ST. PETERSBURG PORT ( 7 MORE PORTS)

CAPACITY: 300.000 MT PER MONTH

DELIVERY: 25 TI 30 DAYS

PRICE

USED RAIL R50-R65

12500 MT / 25000 MT  X 12 MONTHS    USD $355 CIF ASWP

25000 MT / 50000 MT X 12 MONTHS     USD $345 CIF ASWP

50000 MT/ 100000 MT X 12 MONTHS     USD $335 CIF ASWP

OVER    100000 MT X 12 MONTHS          USD $325 CIF ASWP

PAYMENT  OPERATIONAL TRANSFERABLE DLC/RDLC 100% AT DISCHARGING PORT CIQ/SGS. Not negociable

Pb: 2% operational PB after receiving buyer`s operational transferable DLC/RLDC

ESTÁNDAR PROCEDURES (NOT NEGOTIABLE):

1. THE BUYER ISSUES AND ICPO WITH THE SELLER`S PROCEDURE AND NCNDA/IMFPA
2. THE SELLER VERIFIES THE BUYER AND ISSUES FCO TO THE  BUYER. AND THE BUYER VERIFIES THE SELLER AND SIGNS AND RETURNS FCO. (OPTIONAL)
3. THE SELLER APPROVES AND ISSUES DRAFT CONTRACT TO THE BUYER WHICH IS OPENED FOR AMMENDMENTS. THE BUYER SIGNS AND RETURNS DRAFT CONTRACT
4. BOTH PARTY LODGE CONTRACTS WITH THEIR RESPECTIVE BANKS
5. WITHIN 5 BANKING DAYS OF LODGDE OF THE FINAL CONTRACT, BUYER ISSUES OPERATIVE IRREVOCABLE TRANSFERABLE L/C PAYABLE 100%  AT SIGHT AT DISCHARGING PORT AGAINST SHIPPING DOCUMENTS AND SGS REPORT, L/C TEXT IS ATTACHED AS ANNEX 1.
6. SELLER`S BANK SWIFT FULL SET OF PROOF OF PRODUCT (POP) AND ISSUE OPERATIVE 2 % PERFORMANCE BOND TO BUYER`S BANK. THE 2% PB WILL BE PLACED IN BUYER`S BANK ACCOUNT, SHOULD THE SELLER FAIL TO SUPPLY THE CARGO OF THE PRODUCTS, THIS 2 % WILL BE PAID TO THE BUYER AND INTERMEDIARIES ACCORDINGLY AS COMPENSATION.
7. SELLER INVITES VUYER FOR PORT VISIT AS MATERIAL IS LOADED AND WITNESS SGS INSPECTION
8. DELIVERY COMMENCES AS PER CONTRACT AND THE SHIPMENT SHOULD ARRIVE AT BUYER`S DISCHARGE PORT WITHIN 45 DAYS AFTER L/C RECEIVING BY SELLER`S

BANK FOR THE FIRST SHIPMENT.