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RCS Ferreira Exportacao - ME
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 Model Number |
Used Rails March |
Dear Sir/Madam,
We work of honest and sincere form to obtain the reliable vote of our partners, purchasers, suppliers and collaborators, and in the same way we wait the sincerity and honesty of the new commercial relationships.
We have conditions to take care of your requirements and of the international market.
We need all the details legalized commercially.
"USED RAILS" MARCH 2007 PRICELIST
-C.I.F. ASWP-
TOTAL CONTRACT MONTHLY SHIPMENT
QUANTITY LENGTH DELIVERY IN MT
IN MT (MONTHS) IN MT $USD
12,500 01 (Spot) 12,500 12,500 x 01 310.00
25,000 01 (Spot) 25,000 25,000 x 01 305.00
150,000 12 12,500 12,500 x 12 285.00
150,000 06 25,000 25,000 x 06 280.00
300,000 12 25,000 12,500 x 24 270.00
300,000 12 25,000 25,000 x 12 275.00
300,000 10 30,000 30,000 x 10 273.00
500,000 10 50,000 12,500 x 40 270.00
500,000 10 50,000 25,000 x 20 265.00
600,000 12 50,000 25,000 x 24 260.00
600,000 10 60,000 30,000 x 20 258.00
PRODUCT: USED RAIL R-50 R65 (GOST-7173-75 & R-65 GOST-8165-75)
ORIGIN: RUSSIAN FEDERATION/UKRAINE/AFRICA/SOUTH/AMERICA/USA
SPECIFICATIONS AND PRODUCT DESIGN AVAILABLE
THE ABOVE PRICES ARE FOR TRANSFERABLE STAND-BY L/ C AS A MONTHLY GURANTEE OF THE PAYMENT(S) BY "SWIFT TRANSFER PROCESS" TO THE BENEFICIARY'S BANK, AS PER ICC-500 "STAND-BY L/C" PRACTICE, ON CIF BASIS.
FOR FULLY FUNDED REVOLVING DL/C $2.00USD PER MT CHARGED EXTRA.
FOR "NON TRASFERABLE" STAND-BY L/C OR FFRDL/C $3.00USD PER MT SHALL BE CHARGED EXTRA.
USED RAILS NORMS: R-50 GOST-7173-75 & R-65 GOST-8165-75 / ISO/ISRI.
PRODUCT FREE FROM CONCRETE, DIRT AND FOREIGN MATERIAL OF ANY KIND .
THE RAILS CAN BE CUT TO THE LENGTH THE BUYER WANTS.
PRICES REGARDING CHINA MAIN PORTS (ON AQSQI BASIS) WILL BE SEPARATELY ARRANGED.
THE SELLER WILL GUARANTEES THAT EACH SHIPMENT SHALL BE PROVIDED WITH AN INSPECTION CERTIFICATE OF WEIGHT, QUANTITY, QUALITY AND CHEMICAL STRUCURE OF THE GOODS ACCORDING TO THE CONTRACT, AT THE TIME OF LOADING.
CERTIFICATE SHOWING THAT THE MATERIAL IS FREE FROM ANY AMUNATION, EMPTY CARTIGES, BOMBS, TANK PIECES& ALL WAR MATERIAL.
THE BUYER'S REPRESENTATIVE COULD BE ALLOWED TO ATTEND THE INSPECTION AND LOADING PROCEDURE, AT THEIR OWN COST.
PROCEDURE
1. THE END-BUYER/BUYER-MANDATE/BROKER SEND US HIS REQUEST (PRODUCT, QUANTITY, DELIVERY PER SHIPMENT, TARGET PRICE AND PORT DESTINATION).
2. BUYER AND INTERMEDIARIES (BROKERS, BUYER�S FACILITATORS, ETC.) SIGN "NON CIRCUMVENTION & NON DISCLOSURE WORKING AGREEMENT" (NCNDA).
3. WE ISSUE "CORPORATE OFFER" -ON BEHALF OF THE PRINCIPAL SELLER- IN ORDER TO CLEAR UP AND ESTABLISH THE MOST BINDING MUTUAL OBLIGATION OF THE "SALES & PURCHASE TRANSACTION" AS WELL AS PRODUCT SPECIFICATIONS, PAYMENT CONDITION AND 7 DAYS VALIDITY PRICE.
4. BUYER MANDATE/ INTERMEDIARIES SEND TO THE END-BUYER OUR "ORIGINAL" CORPORATE OFFER TO LET COGNIZANCE OF THE ENTIRE DEAL�S DETAILS.
5. BUYER ISSUES "LETTER OF INTENT" (LOI) WITH FULL BANKING DETAILS (ESPECIALLY BANK OFFICER NAME, TELEPHONE, FAX AND EMAIL ADDRESS) AND PERMISSION TO PERFORM A SOFT PROBE ON THE MENTIONED BANK.
6. WE PERFORM AUDITING DIRECTLY ON BUYER�S BANK VIA TELEPHONE/EMAIL/FAX.
7. THE BUYER�S BANK, ON HIS LETTERHEAD, CONFIRM US VIA EMAIL/FAX/EXPRESS-MAIL THE BUYER HAS "SUFFICIENT FUNDS" OR "SUFFICIENT LINE OF CREDIT" TO COMPLETE THE PROPOSED TRANSACTION WITHIN THE TIME PERIOD SHOWN ON THE BUYER�S LOI AND AGREE WITH SUBSEQUENT BANKING PROCEDURE.
8. WE SEND THE BUYER�S LOI WITH BANK CONFIRMATION TO THE PRINCIPAL SELLER TO LET OPEN THE BUYER�S PAPERWORK, SINCE WE ASCERTAINED THAT THE BUYER IS ACTUALLY READY, WILLING AND ABLE TO PURCHASE.
9. WE SEND TO THE BUYER "ICPO" WORDING ( IRREVOCABLE CORPORATE PURCHASE ORDER) WITH FIXED PRICE.
10. THE BUYER SIGN, SEAL AND RETURNS "ICPO" ADDRESSED TO THE PRINCIPAL SELLER, WITHOUT ANY CHANGE OR ALTERATION.
11. THE SELLER ISSUES "FCO" (FULL CORPORATE OFFER) ADDRESSED TO THE BUYER.
12. THE BUYER SIGNS, SEALS AND RETURNS THE "FCO", WITHOUT ANY CHANGE OR ALTERATION.
13. THE SELLER ISSUES A DRAFT "SALES & PURCHASE AGREEMENT" FOR THE BUYER'S REVIEW, APPROVAL & SIGNATURES WITH HARD COPIES OF THE SAME TO FOLLOW BY COURIER; (THIS IS AN ADMINISTRATIVE FORMALITY).
14. THE BUYER SIGNS AND SEALS THE CONTRACT AND HAVE HIS SIGNATURES DULY NOTARISED, AND GET IT ENDORSED BY THE EMBASSY OR THE CONSULATE OR THE TRADE COMMISSIONER IN THE BUYER'S COUNTRY.
15. THE SELLER SEND TO BUYER, THE TEXT OF THE PRE-OPERATIVE STANDBY OR FULLY FUND L/ C WITHIN 4 WORKING DAYS, FROM THE DATE OF SENDING THE CONTRACT HARD COPIES, FOR SIGNATURE & SEAL OF THE BUYER.
16. WITHIN 4 DAYS OF RECEIPT OF THE COUNTERSIGN CONTRACT, BUYER'S BANK ISSUES POF (PROOF OF FUND) , VIA AUTHENTICATED SWIFT AND WILL ISSUE A MT 705 PRE-ADVISE LETTER OF CREDIT (L/C).
17. AFTER OPENING PRE-OPERATIVE L/ C, SELLER WILL PROVIDE PROOF OF PRODUCT (POP) ON A BANK TO BANK BASIS, THROUGH "SWIFT" OR (KTT) PROCESS, OR A CHAMBER OF COMMERCE CERTIFICATE WITHIN 10 DAYS; THREREAFTER, SELLER PROVIDES 2% PERFORMANCE GUARANTEE BOND OF THE L/C VALUE.
18. AFTER SELLER�S PROOF OF PRODUCT AND PERFORMANCE GUARANTEE BOND THE BUYER'S LETTER OF CREDIT SHALL BE DULY ACTIVATE.
19. SHIPMENT COMMENCES AS PER CONTRACT.
(The aforesaid Procedure is not negotiable since helps us to eliminate Non-Serious Buyers and minimise the wastage of time/effort on both sides).
MODE OF PAYMENT
STANDBY LETTER OF CREDIT: EACH SHIPMENT SHALL BE PAID THROUGH SWIFT WIRE TRANSFER PROCESS (MT103/ TT) AGAINST SHIPPING DOCUMENTS (complete list will be showed on all our Offers) AS PER ICC-500 "STAND-BY L/C" PRACTICE.
THE "MONTHLY SHIPMENT VALUE" SHALL BE GUARANTEED BY IRREVOCABLE, TRANSFERABLE OR NON-TRANSFERABLE, DIVISIBLE, ASSIGNABLE, AND CLEAR STAND-BY LETTER OF CREDIT, 100% AT SIGHT, CONFIRMED BY A TOP 50 WORLD BANK TILL THE CONTRACT IS OVER.
FULLY FUNDED LETTER OF CREDIT: UNITED STATES DOLLARS (USD) TO BE ASSISTED BY IRREVOCABLE, TRANSFERABLE OR NON-TRANSFERABLE, DIVISIBLE, ASSIGNABLE, AND CLEAR FULLY FUNDED LETTER OF CREDIT, AUTOMATICALLY REVOLVING, LETTER OF CREDIT AT SIGHT, FOR THE AMMOUNT OF THE MONTHLY SHIPMENT VALUE, OUT OF THE TOTAL VALUE OF THE CONTRACT, 100% PAYMENT UPON PRESENTATION OF THE SHIPPING DOCUMENTS (complete list will be showed on all our Offers), CONFIRMED BY A TOP 50 WORLD BANK TILL THE CONTRACT IS OVER.
LETTER OF CREDIT WILL SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE ICC-500.
We strongly recommend only serious Buyers with LOI (Letter of Intent) with full banking details (especially Bank Officer Name, Telephone, Fax and Email address), Delivery Schedule and permission to perform a soft probe on the mentioned bank.
No inquiry will be answered without required documents.
We can also organize buyer visit during Contract signed.
My best regards,
Mr. Roberto Carlos S. Ferreira
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