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RUSSIAN REFINED PETROLEUM
May 20, 2021
WHEAT FLOUR
May 20, 2021

USED RAILS

Category:

– Rail Steel NO. 1. Standard Section Tee Rails, Original Weight 50 Pounds Per Yard, Over Heavier, 120.50 M Rails.

– Steel NO. 2. Cropped Rail Ends, Standard Section, Original Weight 50 Pound Per Yard And Over 12.50 Meters Long.

– (28B) (28C) Rail – Steel NO.2 T – Rail Ends Standard Section – Original Weight 50 Pounds Per Yard And Over 12.50 Pounds Per Yard And Over 12.50 Meters – Rail, Steel NO.3, Standard Section Fee, Gender, And / Or Guard Rails, Free From Frog And Switch Rails Not Cut Apart, And Contain No Manganese, Cast, Weldsm Or Attachment Any Kind Except Angle Bars …Also Rails, Not Found And Without Radiation And Explosive Substance.

R50 (51.67KG/METER) GOST 7173.75 WEIGHT

R65 (64.72KG/METER) GOST 8165.75 WEIGHT

Length: 1.5M

Chemical composition of the Railways Second Grade R50-R65is of international standard as follows; MN: 0.60 – 1.05 % C: 0.54 % – 0.82 % SI: 0.18 – 0.40 % S: 0.04 % Max P: 0.035 % AS – 0.01 MX OF MASS SHARE

PRODUCT WEIGHT: 50 POUNDS PER YARD OR HEAVIER

ORIGIN:  KINGDOM OF SAUDI ARABIA

DESTINATION: CIF  ANY SAFE SEAPORT

MINIMUM MONTHLY QUANTITY: SUBSEQUENT DELIVERIES OF100,000MT(+/-5%) FOR (12) MONTHS PERIOD.

MINIMUM TOTAL QUANTTY: 1,200,000MT (+/-5%) with R&E

PACKING: IN BULK PACKING STANDARD PACKING.

UNIT PRICE CIF: USD$220/MT

PAYEMENT TERMS: IRREVOCABLE, CONFIRMED BY 25TOP BANK, NON TRANSFERABLE, AUTO REVOLVING, NON OPERATIVE DLC/MT700 WITH AN AMOUNT EQUAL TO ONE (01) MONTH SHIPMENT VALUE ($22,000,000usd)  TO GUARANTEE PAYMENT. SELLER ISSUES P.POP AND PB2% TO ACTIVATE DLC. 100% PAYABLE VIA SWIFT (MT103/TT) BANK TRANSFER WITHIN 30 BANKING DAYS AFTER FULL SHIPPING DOCUMENT AT PORT OF LOADING.

 

OPERATIONAL WORKING PROCEDURE FOR THE REQUIRED PRODUCT

  1. BUYER ISSUES ICPO ACCORDING TO SELLER’S DRAFT + fresh POF
  2. SELLER ISSUES FCO
  3. BUYER COUNTERSIGNS FCO AND RETURN IT WITH DRAFT DLC/MT700
  4. SELLER ISSUE SALES AND PURCHASE AGREEMENT (SPA) OPEN FOR AMENDMENT BUYER RETURNS TO THE SELLER COUNTERSIGNED (SPA)
  5. SELLER VERIFIES AND SIGNS FINAL CONTRACT AND FORWARDS COPY TO THE BUYER VIA OFFICIAL EMAIL
  6. BUYER’S BANK SWIFT TO THE SELLER’S BANK POF/MT705 WITH THE AMOUNT OF TOTAL CONTRACT VALUE.
  7. SELLER ALLOWS BUYER TO MAKE PHYSICAL VISIT TO THE YARD.
  8. SELLER ISSUES COMMERCIAL INVOICE FOR THE AMOUNT OF THE TOTAL CONTRACT VALUE
  9. BUYER RETURNS TO THE SELLER COUNTERSIGNED COMMERCIAL INVOICE
  10. WITHIN TEN (10) BANKING DAYS AFTER ISSUING COMMERCIAL INVOICE, BUYER’S BANK ISSUES IRREVOCABLE, NON TRANSFERABLE, AUTO REVOLVING, NON OPERATIVE AND CONFIRMED DLC/MT700 WITH AN AMOUNT EQUAL TO ONE (01) MONTH SHIPMENT VALUE ($22,000,000usd) TO GUARANTEE PAYMENT
  11. WITHIN TEN (10) BANKING DAYS AFTER CONFIRMATION OF THE DLC/MT700, SELLER’S BANK ISSUES OPERATIVE AND CONFIRMED PERFORMANCE BOND PB2% OF THE AMOUNT OF MONTLY QUANTITY VALUE VALID FOR ONE YEAR + P.POP TO ACTIVATE THE DLC.
  12. BUYER’S BANK ACTIVATES IMMEDIATELY AND AUTOMATICALLY THE DLC
  13. WITHIN 30 BANKING DAYS AFTER ACTIVATION OF THE DLC BY BUYER’S BANK, SHIPMENT COMMENCES.
  14. BUYER’S BANK RELEASES THE PAYMENT BY MT103 WITHIN 30 BANKING DAYS AFTER RECEIVING BELOW FULL DOCUMENTATION AT LOADING PORT:
  • CERTIFICATE OF ORIGIN CERTIFIED BY THE MATERIAL PRODUCER.
  • PRODUCER’S PACKING LIST/WEIGHT MEMO RELATING TO THE PARCEL TO BE RELEASED FROM SELLER TO BUYER.
  • SGS INSPECTION CERTIFICATE OF QUANTITY AT LOADING PORT.
  • SGS INSPECTION CERTIFICATE OF QUALITY AT LOADING PORT.
  • CERTIFICATE OF EXPORT AUTHORIZATION ISSUED IN ORIGINAL AND A COPY (IF THE PRODUCT BEING EXPORTED).
  • CUSTOMS CLEARANCE CERTIFICATE & RECEIPT OF EXPORT DUTY PAYMENT, EACH IN ORIGINAL AND A COPY.
  • INSURANCE 110% CERTIFICATE
  • COMPLETE SHIPPING DOCUMENTS INCLUDING CARGO REPORT.
  • FORWARDER CERTIFICATE CONFIRMING THAT THE TRANSPORTATION MEANS IS LESS THAN 20 YEARS OLD AND THAT THEY ARE SEAWORTHY.
    1. Within 03 banking days after receipt of payment via MT103, Seller pays both sides Mandates in the transaction according NCNDA & IMFPA and subsequently monthly shipment continues as per terms and conditions of the sales and purchase agreement contract between buyer and seller

 

GUIDELINES TO NOTE WHEN PREPARING DOCUMENTS ICPO

  1. The above procedures must be accepted and incorporated in the ICPO word for word.
  2. Expired ICPO and POF not accepted. Maximum validity of ICPO and POF is 02 banking days FROM ISSUE DATE

 

We would be happy to talk to you further about our product.

Dr. Moez TLILI (+216- 26 74 35 84))

Mme Leila Yacoubi Ep YILMAZ (+33 7 81 97 76 17)