used railway scrap R50 - R65

Technical specifications
 R50R65
weight Kg/ Lm 51.6764.72
 GOST7173-75 8165-75 
Carbon 0.54 to 0.82%0.54 to 0.82%
Phosphorus 0.035% max0.035% max
Manganese  0.60 to 1.05% 0.60 to 1.05%
As. 0.01 max of Mass share0.01 max of Mass share
Silicone 0.18 to 0.40%0.18 to 0.40%
Sulfur 0.035% max0.035% max
Minimum order500000 mt
maximum contract qty10 milion mt/year
shipping conditionFOB - DISPATCH
SERthe following documents will be delivered  to the buyer:
ASGS Certificate.
BDecontamination certificate.
CC. Certificate of Transfer of Property.
DAn original weight certificate.
EE. Certificate of Guarantee and Immunity.
FNo Radiation Certificate
stepTRANSACTION PROCEDURE:
1 The buyer confirms the flexible offer and issues a LOI, ICPO, addressed to the seller.
2The seller issues FCO to the Buyer.
3The buyer signs FCO and returns it to the seller with a Letter of Acceptance.
4The buyer then contacts the shipping company and pays the shipping cost, and sends the confirmation to the final seller.
5The seller issues a draft contract open for amendments.
6The buyer returns the draft signed contract to the seller for final approval. The seller issues Commercial invoice.
7The Seller then makes arrangements with the shipping company so that the buyer's order is picked up for registration and loading.
8The seller and the buyer exchange a legalized / notarized and registered contract through a secure courier or email service and a hosting contract in their respective Banks. Together with the registered and notarized / legalized contract.
9The buyer's bank sends LC to the seller's bank.
10The seller sends the buyer the full proof of the product (POP), either by video or by letter of invitation to visit the plant where the product is located.
11 The seller will deliver the following documents to the buyer:
A. SGS Certificate.
B. Decontamination certificate.
C. Certificate of Transfer of Property.
D. An original weight certificate.
E. Certificate of Guarantee and Immunity.
F. No Radiation Certificate
G. Copy of the contract to transport the product to the port
12After receiving the previous POP documents, through the buyer or Swift, the buyer's bank issues to the vendor or the seller's bank the POF (PROOF OF FUNDS), confirming that the buyer is able to complete the payment of 100% .
13After the seller's bank receives the POF, the shipping company, uploads the buyer's order and sends the BIG ORIGINAL COPY OF THE MASTER B / L, PARTICULARS OF THE VESSEL, and a copy of the cable or fax sent to the Buyer Within forty-eight (48) hours after loading the product, details of the shipment are reported including: product name, quantity, weight, value, contract number.
14Then the first monthly shipment begins.
15IMPORTANT NOTE. The SGS inspection that will be carried out before loading will be paid by the Seller and the SGS inspection performed at the port of discharge, will be paid by the buyer.



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