Rail track scrap R65/50

I am the representative of the end sellers in KSA for second hand rail track offer as below Dear Sir. SCO for rail track MOQ for our Used Rails products starting from 500.000MT to 25.000.000MT and above for long term supply..Monthly deliveries start with a minimum of  30.000MT to max 800.000MT higher monthly volume is possible until 1 Million a month after mutual both parties agreement. Trial & Spot Shipments are not allowed only contract engagements. USED RAILS - Our MOQ for Used Rails is 500.000 MT   CIF Official Price       " We can offer exclusive for Mr.Muhammad Ramzan our agent in Pakistan. Karachi.    500.000MT  365,- USD   " We can quote 245,- USD "  1.000.000MT  267,- USD    " We can quote 220,- USD  5.000.000MT  200,- USD    " We can quote 160,- USD " Our Payment terms are as mentioned in the sample below : - MT700 LC at Sight Irrevocable Revolving Confirmed ) covering at least 20% of the total contract value with the remaining 80% balance guaranteed by buyers bank - By example Contract is 1.000.000 MT guarantee can be given as follows - " 1.000.000MT x 275 = 275.000.000,- USD from which  20%  = 55.000.000,- USD which need to be guaranteed with the rest remaining  80% balance ( 220.000.000,- USD ) of the contract guaranteed by buyers bank - this verbiage is mandatory by Saudi Law for a MT700  ) " 20% of the contract value to be provided by an LC MT 700and 80% of the rest contract value to be upon in the form of Bank Guarantee which is now a total of 100%, And after each shipment received, invoices will be generated in which it will be deducted further from the Bank Guarantee." -  MT760 from World Prime bank as HSBC - Barclays - City etc.. At Sight - Fresh Cut - Confirmed - Cashbacked - 365 + 1 day validity  - By example Contract is 1.000.000 MT ( For a 12 months shipments contract the total quantity can be divided in batches and guarantee can be given based on 4 months shipments value as guarantee based on a monthly shipment delivery example  of 100.000 MT  - " 100.000 MT x 275 = 27.500.000,- USD  x 4 Months shipments based on = 110.000.000,- USD Only which need to be guaranteed -  The rest remaining  80% balance guaranteed by buyers bank does not apply here  )* value can be applied also based on 20% of the full contract value this will be depending on the Buyer Profile and Monthly quantity shipments,  this will be advised after the FCO countersigning Above guarantee can be followed up by final payment by MT103 after SGS Inspection at discharge Port.. Baghlaf Steel will issue an 20% PB Guarantee against the LC.. Note ; AQSIQ & CIQ are available as we are already importing for many years to China. PROOF OF PRODUCT & INSPECTION VISIT : Due to our Company Policy and Saudi Law according to the Ministry of Trade of the kingdom for security reasons and protection from misuse and we are not allowed to share or exchange any Official documentation included Live Videos etc.. and PPOP or POP with any third party Only and After Official Bank identification of the End Buyer by our Saudi Bank due to the strict restrictions applied on us by Saudi Arabia Corporate Trade Law. POP or any official documentation will only be exchanged after an MT705 Pre Advise or MT700 based on our Company strict policy and our Kingdom Ministry of Trade strict Law which also includes Official Inspections at our site and live videos & Images this to protect for misuse or by any unidentified third party. We will be more than happy to exchange with you any of the requested but we can only do it after an official enquiry by your Bank side through an Official MT705 Pre Advice according to our Company policy which has been highlighted in our mutual agreed and signed SPA as noted below . Please find our Mandatory Clause 5 " nr 9 "  from our SPA  regarding   “ Inspections & Proof of Product “. CLAUSE 5 –TERMS (OPERATIONAL WORKING PROCEDURE FOR THE REQUIRED PRODUCT) Seller issues sales and purchase agreement (SPA) open for amendment for buyer review. Buyer review (SPA), Sign & Seals and returns a soft copy to the seller within 3 banking days final signed and sealed Seller final review (SPA) if any amendments necessary and final sign & seal and send to buyer within 3 banking days final signed and sealed. - Check Page 12 Condition before issuing the Commercial Invoice ! Seller issues Official Commercial Invoice. Buyer initiates the draft letter MT700 At Sight Confirmed, Revolving and irrevocable LC with full guarantee from the buyer’s bank for the total contract value of  .......................USD with full conditions of the seller's Commercial invoice NO: 2020 xxxxx for the seller’s bank to review and confirm. Seller finalized the LC draft review and are ready to obtain the above said LC. The buyer bank should record to activate the above said LC and release the (LC) to the bank or financial institution for issuance by above said LC. Buyers bank issues the LC MT700 with a minimum total contract value coverage of 20% , MT700 At Sight Confirmed, Irrevocable, revolving LC with full guarantee from the buyer’s bank for the total contract value of .......................... USD with full conditions of the seller's Commercial invoice to the seller's financial bank. Seller issues a Performance Bond Guarantee of 20% of the total contract value as performance bond bank guarantee as PBG to the buyer’s account bank against the LC. Seller within ten (10) business days comply and execute the processes of registering purchase orderAnalysis certificate issued by the factory of the recent production period specification.POP ,TTM & Site inspection Live Videos & Images will be provided and granted only after the MT700 Confirmation or through a PRE-ADVISE MT705 covering minimum 20% of the total contract value, Fresh SGS report for Quality and Quantity inspection and survey report will be issued and organized in the expense of seller side. In the event of site inspection, the same will be organized by the seller side to the buyers not limited to Visa, up and down air tickets, accommodation, local conveniences etc)Certificate of origin.Copy certificate of ownership approved by the material producer in one original and one copy (both deposited in a bonded warehouse).Copy statement of material availability signed by the material producer. Certificate of origin certified by the material producer Producer packing list/weight memo relating to the Parcel to be released from seller to buyer.SGS inspection certificate of quality and quantity.Certificate of export authorization issued in original and a copy.(If the product being exported) Customs clearance certificate & receipt of the export duty payment, each in original and a copyInsurance 110% certificate.Complete shipping documents including cargo report.Forward certificate confirming that the transportation means is less than 20 years old and that they are seaworthy.                                              Shipment of material begins, and seller submits B/L and original title of ownership to the buyer against receipt of confirmation of 100% payment of material value after Q&Q inspection at the port of delivery Intermediary : - Intermediary Commission is fixed 1+1 USD on our Published Prices - Our working procedure is quite straightforward  , Most important is that the End Buyer accepts our procedure and terms , then we can move quite fast and finalize.. The " Intermediary Agreement " will be signed after your End Buyer has fully accepted our Transaction Terms & Procedures - Once accepted we sign and seal the " Intermediary Agreement " and once the MT700 or  has been confirmed by our bank we will issue the final IMFPA than automatically after the delivery of every successful shipment at the buyer's discharge port the Intermediary will be paid out accordingly. So to resume the steps , i will reconfirm as below : - 1   End Buyer fully accept our Procedures & Terms ( This normally is been communicated between Intermediary and End Buyer - LOI from End Buyer followed up by our Official FCO and counter signed and sealed by End Buyer for final acceptance - Set up for SPA signed & sealed between both parties - This procedure from LOI to final SPA sign can be done within 5 Days to max 7 Days ) - 2  Intermediary signs up the Intermediary Agreement with us - we both sign and seal.. - 3 We issue commercial Invoice according to the Terms & Conditions of the mutual agreed and signed SPA to End Buyer - After we receive 100% Confirmation from our bank for buyer receivement of  his MT700 LC or we will issue an Official IMFPA . - 4 Automatically after the delivery of every successful shipment at the buyer's discharge port the Intermediary will be paid out accordingly. Communication : We ourselves are not allowed to maintain any Mobile / / Video etc calls with any unidentified clients at this stage only after SPA Contract signing and Bank to Bank confirmation. POP or any official documentation will only be exchanged after an MT705 Pre Advise or MT700 based on our Company strict policy and our Kingdom Ministry of Trade strict Law which also includes Official Inspections at our site and live videos & Images this to protect for misuse or by any unidentified third party. We will be more than happy to exchange with your Buyer any required documents, but we can only do it after an official enquiry by Buyer's Bank side through an Official MT705 Pre Advice according to our Company policy which has been highlighted in our previous communications . " All the above Procedure Terms & Conditions are Mandatory and unfortunatly Non Negotiable " If above terms are acceptable please provide us your End Buyer's Official Company LOI we will follow up with our official FCO accordingly Thank you in advance and looking forward to followin My special offers rates are as mentioned below 5 million Mt 160$ 1 million Mt 220 $ 500000 Mt 245$ CIF any world port. Commission 1+1 for sellers agent & Intermediary .