Supply Customers Looking For Rail Scrap

We are an expert agency dealing with buyers (customers) to export rail scrap or rebar (SABIC spec). We could avail TOTAL quantities per a deal that shall starts from 1 million tons to 12 million or more as needed. Our spec and procedure summarized as follow; however, the contract shall base all details of this deal and provides signed mutual agreement among parties. A draft contract will be shared with Buyer that subjects to changes until mutual agreement is achieved as per the deal procedure below. • Commodity: Un-Used Railway, Second quality R50/R65 for lengths: From 0.8 M to 12.5 meters, at buyer choice. • Country of Origin: Saudi Arabia and sent to Any Safe World Port destination • Total Quantity: Min of 1 Million to 12 Million metric tons or more as needed • Price and Shipment Type: CIF and prices are negotiable depends on required quantities. For example, quantities of 5 million mt or more can starts at $190/mt. • Shipment delivery schedule: It will be based on the signed contract. However, the Buyer can suggest the desired schedule and will be further reviewed. Usually, it is equally delivery over the period of contract like on monthly basis. • The payment: 100% LC CONFIRMED MT700 AT SIGHT IRREVOCABLE, NON-TRANSFERABLE . However, it can be open only with 20% " Negotiable as agreement "of the Total Value, but only on the Condition that the Buyer's Bank Guarantees the Total Value) • Performance Bond: From 5 to 10 % by seller as Bank Guarantee after Establishing LC MT700 and based on the agreed contract terms • Warehouse Visit/Preview: If the buyer desires to visit the warehouse, it is REQUIRED to open (before came) MT705f rom buyer bank to seller bank within 48 Hrs. This is to assure Seller that Buyer has enough financial capability to commence the deal and avoid fake deal. • Inspection: SGS or any Equivalent as per the signed contract DEAL PROCEDURES: A. Buyer sends Letter Of Intent- LOI B. Seller sends Firm/Full Corporate Offer FCO to the Buyer C. Buyer signs/stamps and returns FCO with his acceptance usually through Irrevocable Corporate Purchase Order (ICPO) with full banking details and soft probe authorization. D. A draft contract will be shared with Buyer for review E. Buyer signs, stamps and returns contract. Seller review and sign the contract F. Seller issues the Commercial Invoice at Buyer costs (usually at $1350 per one Million Metric Ton) taking into consideration the CI Expiry Date (usually 14 days). G. Buyer’s bank issues the draft LC -MT 700 for review (100% LC Confirmed MT700 at Sight Irrevocable, non-transferable). H. Buyer’s bank issues final LC (MT-700) I. In case Buyer like to visit facilities or see necessary proof documents, Buyer’s bank must issue LC MT705 (or Final MT700) before conducting the visit. Seller sends Proof of Product - POP, Port of Loading - POL and photos and videos with buyer special code. It must be noted that the visit shall take place with 20 days after signing the contract or within CI expiry date, where LC MT700 shall be issued within 7 days after visit. Buyer pays all visit expenses J. Shipment commences as scheduled. We are looking forward to dealing with you and appreciate your business with us. For further information, please do not hesitate to contact us. Regards Saeed, Mob. 00966504660104 Email: ALSAFLAN@GMAIL.COM Website: