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We are next to the Sellers Mandate. Soft Corporate Offer of the SELLER for quantity **0,**0MTX*2  Used Rails is reproduced hereunder. If you feel interested kindly contact us for more details. HMS 1 & 2 also available.

Best Regards

Pradeep Kumar Kulshreshtha

(****2=S-UR)/*1.*8.*2

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                              : SOFT CORPORATE OFFER :

COMMODITY : Used Rail R*0/R*5 
 1]  QUANTITY : **0 **0 MT X *2 NOS.

     Subject to Reconfirmation after receipt of ICPO from the Buyer.

2]  PRICE : US $ **0 Per MT CIF ASWP

3]  PORT OF SHIPMENT: Any Main Europe Port / Sellers option.

4]. PORT OF DESTINATION: Any Free Port /ASWP

5]. SHIPPING:  *0 DAYS FROM THE DAY OF SHIPMENT.

6]  PAYMENT: BY IRREVOCABLE, CONFIRMED AND NON TRANSFERABLE L/C   PAYABLE  **0% AT SIGHT FROM PRIME BANK.

7]. PERFOMANCE BOND:   2% PB TO RAISED BY SELLER.

8]. ORIGIN: Europe / U.K. Sellers option

9] STATUS:    CUSTOMER SATIFACTION GUARANTEED.

*0] INSPECTION: QUALITY AND QUANTITY BY SGS OR EQUIVALENT AT SELLERS COST AT LOADING PORT.

*1].Photographs: attached herewith.

PROCEDURE NON NEGOTIABLE

 SELLERS  PROCEDURE :
 1. Buyer and Seller sign Final Contract after exchanging ICPO and FCO & Draft Contract.
2. Seller issues a FCO from information Buyer has on LOI.
3. Buyer makes any necessary notes on FCO and sends back to Seller
4. Seller sends Draft Contract for review
5. Buyer sends back final contract signed and sealed and will be considered Original.
6. Buyers bank sends to Sellers bank via swift MT**9 proof of funds in block form in the name of seller in the attached preferred verbiage. Buyer sends MT**0 swift to sellers bank.
7. Buyer is invited for yard visit 
8. Seller sends 2%PB to activate the Buyers MT**0.
9. Seller commences shipment.
*0. Buyer can inspect loading (if necessary)

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