Dear Sellers, We're urgently looking for reliable and serious sellers suppliers of Used Rails R50 R65. We want to buy as much inventory as you can supply in 1-3 years. Please only reply if you're serious seller and can ship immediately. Below is our current requirement: Product: USED RAIL Show More...
Dear Sellers, We're urgently looking for reliable and serious sellers suppliers of Used Rails R50 R65. We want to buy as much inventory as you can supply in 1-3 years. Please only reply if you're serious seller and can ship immediately. Below is our current requirement: Product: USED RAIL R50-65 Origin: Europe, Canada, North America, South America, Asia (No Africa!!!) Specifications: ISRI 27(R50 R65) Quantity: 10,000,000 MT (10 MILLION) 600,000 - 833,000 MT per month (or as much as you can supply) Target Price: Less than USD$ 250 per Metric Ton Delivery: CIF ASWP Payment Terms: TT Inspection: SGS for quality and quantity PROCEDURES: 1) Buyer sends ICPO with banking details 2) Seller needs to take picture of a person with the used rails and date to show val Seller issues contract with banking details 4) Buyer signs and seals contract and return if acceptable as FINAL 5) Buyer will perform yard site visits. 6) Buyer will show proof of funds thru MT799. 7) Seller send SGS and all documents listed below for TT payment 8) Buyer send payment within Eight (8) banking days 9) Shipping commences per contract DOCUMENTS REQUIRED FOR PAYMENT: 1. Original signed and stamped Commercial invoice covering the description, unit price, loading quantity and total amount 2. Originals signed by Shipmaster, and stamped packing list indicating total shipped on board quantity 3. Original of clean shipped on board bill(s) of lading, made out to Buyer and blank endorsed, signed and stamped by the shipmaster, showing notifying Buyer marked 'Ocean Freight Prepa Charter Party' 4. Shipping Company statement confirming that the age vessel does not exceed twenty (20) years and first-class P&I Club covered. 5. Signed and stamped Certificate of Weight and Quality issued by SGS at loading port at Seller's cost. 6. Certificate of Origin issued by or endorsed by Chamber of Commerce of the Country or the Countries of Origin. 7. Full set of insurance policy covering 110% of the invoice value. 8. Non-Radioactive Certificate(s), one original, and four (4) copies issued. All documents must be in English. Bank Details to be provr. Regards, Arlene VP of Sourcing Operations Amaxus Intu2019l, LLC Tel Fax
Signup today to claim your Discount. Get Started before it's too late!
