Sell Used Rail R50 - R65

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We currently have over 1.4 million MT of used rail for sale. Pls respond with LOI target price and confirmation of the conditions below:


Payment terms: DLC, confirmed, irrevocable, transferable

Origin: Eastern Europe

CIF, ASWP

Length: 6-9 meters

Inspection: SGS or CCIC

1. SPECIFICATIONS:

1.1 USED RAIL: R50 (51.67 kg/m-GOST-7173-75) TO R65 (64.72 kg/m) -GOST-8165-75

1.2 APPROXIMATE CHEMICAL COMPOSITION: C.067-0.08, Si 0.13-0.28, Mn 0.75-1.05, S 0.045MAX, P 0.035MAX, As 0.5% MAX. OF MASS SHARE.

1.3 LENGTH: > 6 METERS (6-9 METERS ACCEPTABLE)

1.4 MATERIAL MUST BE FREE OF ANY TYPE OF RADIATION, BOMBS, ARMS, AMMUNITION, MINES, SHELLS, CARTRIDGES, SEALED CONTAINERS, GAS CYLINDERS, EXPLOSIVE SHELLS AND EXPLOSIVE MATERIALS IN ANY FORM.

2. QUANTITY OF GOODS:

2.1 THE WEIGHT UNIT OF MEASUREMENT IN THIS CONTRACT IS METRIC TONS (MTW) .

2.2 THE MONTHS ARE CALENDAR MONTHS ACCORDING TO THE GREGORIAN CALENDAR.

2.3 SELLER SHALL SHIP THE MONTHLY QUANTITY OF GOODS PER MONTH FOR THE NUMBER OF MONTHS BEING THE TOTAL CONTRACT QUANTITY (+/-5%) OF GOODS OVER THE CONTRACT TERM.

2.4 THE WEIGHT OF GOODS IN EACH CONSIGNMENT WILL BE A CERTIFICATE ISSUED BY ONE OF SOCIETE GENERAL DE SURVEILLANCE (SGS) OR CHINA CERTIFICATION AND INSPECTION (GROUP) CO. LTD (CCIC) AT SELLERS OPTION AND AT SELLERS EXPENSE. THE CERTIFICATE OF EITHER ORGANIZATION SHALL BE BINDING ON THE PARTIES.

2.5 TOTAL QUANTITY: UP TO 1,400,000 MTW


3. QUALITY OF GOODS:

3.1 THE GOODS MUST CONFORM TO THE ISRI CODES AND THE SPECIFICATIONS STATED IN CLAUSE 2 OF THIS CONTRACT.

3.2 THE CONFORMITY OF THE GOODS TO THE ISRI CODES AND THE SPECIFICATIONS WILL BE CONFIRMED BY A CERTIFICATE ISSUED BY ONE OF SGS OR CCIC AT SELLERS OPTION AND AT SELLERS EXPENSE WHICH SHALL BE BINDING ON BOTH PARTIES. GOODS WHICH DO NOT CONFORM MUST NOT BE INCLUDED IN THE CONSIGNMENT AND MUST NOT BE INCLUDED IN SELLERS INVOICE
4. PRICE: US$230 per MTW. FOR USED RAILS SHORTER THAN 6 METERS, A CUTTING SURCHARGE OF $8.00/MT SHALL APPLY.




CONTRACT PROCEDURES:

1. BUYER ISSUES LETTER OF INTENT.

2. SELLER ISSUES DRAFT CONTRACT.

3. BUYER AND SELLER REVIEW DRAFT CONTRACT.

4. BUYER APPROVES DRAFT CONTRACT AND SENDS SIGNED COPY VIA ELECTRONIC TRANSMISSION TO SELLER.

5. BUYER AND SELLER SIGN FINAL CONTRACT. THREE ORIGINALS EACH PARTY.

6. BEFORE THE PAYMENT INSTRUMENT IS TRANSFERRED TO SELLERS DESIGNATED BANK, BUYER SENDS SELLER A COPY OF THE LETTER OF CREDIT TEXT FOR SELLERS REVIEW.

7. BUYERS BANK SENDS L/C VIA SWIFT MT700 TO SELLERS BANK.

8. WITHIN 10 DAYS OF RECEIPT OF BUYERS PRE-ADVISE LETTER OF CREDIT AND/OR MT 700 L/C ACCEPTABLE TO SELLER AND SELLERS BANK, SELLER ISSUES NON-OPERATIVE 2% PERFORMANCE BOND (SBLC) EQUAL TO THE MONTHLY QUANTITY VALUE.

9. ONCE BUYER LETTER OF CREDIT HAS BEEN ACTIVATED BY SELLERS BANK, SELLERS BANK WILL ACTIVATE THE 2% PERFORMANCE BOND (SBLC) .

10 DELIVERIES AND SHIPMENT SHALL COMMENCE AFTER FULFILLMENT OF THE PROCEDURES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THIS CONTRACT.
Supply Capacity
pls inquire
Condition of Goods
USED
Lead Time from Order to Shipment
30
Minimum Order Quantity
900,000
Terms of Payment
L/C at sight
Terms of Sale
CIF