Scrap rails: R*0 - R*5

RFQ Details

Hello! I present my requirement:

First Trial: 30.000 MT
Them 100.000 MT monthly to complete 630.000 MT

100•4 LETTER OF CREDIT - DLC - MTT00 IRREVOCABLE, CONFIRMED AND NON- TRANSFERRABLE BY A BANK AMONG THE TOP 50 INTERNATIONALLY RECOGNIZED BANKS , AGAINST SHIPPING DOCUMENTS AND INSPECTION REPORT AT DESTINATION PORT,
PERFORMANCE BOND : No/ PERFORMANCE BOND

PACKING: BULK SHIPMENT

CUTTING SIZE: MAXIMUM 1.5 METER CUT PIECES, SGS INSPECTION MUST BE WITHIN LOADING PORT. DELIVERY TERM: CIF ( INCOTERM 2020)
ONE SINGLE LC WILL BE USED FOR PAYMENT OF GOODS PER EACH SHIPMENT.

VISIT:
BUYER WILL VISIT SELLER LOADING PORT 7 -10 DAYs OR LESS BEFORE THE sulPMENT DATE TO CONFIRM ALL SERVICE DELIVERED AS PER BUYER REQUEST BEFORE CONFIRMATION OF THE LC.
LC ISSUING BANK :( BRITISH BANK)

Procedure:
1. Intermediated/ Buyer sends the LOI.
2. Seller confirm the agreement to buyer purchasing terms
3. Seller issue the sales and purchase contract
4. Buyer and seller counter sign the sales and purchase contract
5. Buyer ano buyer schedules visit to the loading port to confirm materials processed and ready for depanure
6. Shipment dead line for first shipment as scheduled ( 30t September,2023 )
Penalty for non-delivery: 5% of the Contract value.

Claim for Quality:

1. Short weipht over 0.5% against BL net weight: full unit price of contract
2. Impurities over 0.5% against BL net weight: full unit price oT contract.


1. Seller company registration.​'​'
2. Trans-net letter of authorization to sell Used Rails; Copy.
3. ⁠Gobernment authorized mandate certificates
4. Quality management Certificate; Copy

Clear yard photos and videos required with no water marks.

IF YOU CAN SUPPLY, PROVIDE THE ABOVE REQUESTED DOCUMENTS TO CONFIRM