SOFT OFFER USED RAIL
Dated:4 may 2009
Dear Sir,
We hereby offer on behalf of our principal seller with some initial terms and conditions to be executed..
Commodity & Specifications:
Used rails scrap R50 R65 as per ISRI standard 27-29,
free of ay foreign attachment, radio active and any explosive substance, twisting,
bending, broken flanges, split ends and pitting etc.
Origin:
Most probably from Brazil, Argentina, Europe as per sellers choice
Destination port: ASWP, as per buyers choice
Inspection: By SGS or any similar international inspection agency
Shipment: Bulk shipload
PACKGE FOR SOFT OFFER USED RAIL
Quantity: 120,000MT x 12 (Twelve) Months contract
Price: $200.00USD PMT CIF ASWP
Quantity:90,000MT x 12 (Twelve) Months contract
Price: $225.00USD PMT CIF ASWP
Quantity: 60,000MT x 12 (Twelve) Months contract
Price: $250.00USD PMT CIF ASWP
Quantity: 30,000MT x 12 (Twelve) Months contract
Price: $295.00USD PMT CIF ASWP
Quantity: 10,000MT x 12 (Twelve) Months contract
Price: $300.00USD PMT CIF ASWP
Quantity: 5,000MT x 12 (Twelve) Months contract
Price: $300.00USD PMT CIF ASWP
Term of payment: Irrevocable, transferable, revolving, confirmed LC 100% payable at
sight.
OR
BG or a SBLC confirmed, equivalent to four (4) months shipment (volume X price X 4), This BG or SBDLC will NOT be cashed unless the buyer breaches the contract.
THE PAYMENT INSTRUMENT MUST BE ISSUED OR CONFIRMED FROM TOP 50 WORLD BANKS.
Delivery: Shipment no later than 45 days after the receipt of the LC
Procedure:
1. The buyer will issue LOI & BCL with permission to allow soft probe by the sellers bank
2. The seller will issue FCO with permission to allow soft probe by the buyers bank
3. The buyer will deliver the acceptance of FCO & the seller will issue the draft of contract to be signed mutually for the said deal.
4. The buyer will accept the terms and conditions of the contract and is allowed to make any amendment but with the consent of seller and make final the text of the said contract and signed the
same
5. The seller will also sign the same contract. The initially electronically signed contract will be acceptable, hard copies will be signed also after that
6. The buyer will open the said L/C in non-operative form. On the satisfaction of the buyer, the seller will insert 2% PB and make the non-operative LC in to operative form
OR
After the receipt of the signed contract the seller will insert non-operative PB, which will become automatically operative after the receipt of the operative said L/C from the buyer.
7. Commencing first shipment accordingly the contract.
Any further inquiry from your side in this regard will be appreciated.
Regards
Kh.Burhan Majeed
+92-321-4811136
+92-306-2277883
