Features Specifications:Used Rails: Good Offer With Good Payment Terms For China Buyers  #1 Commodity: Used Rail ISRI R50-R65, ISRI 27  Origin: South America, Central Europe, Russia or America as sellers option Quantity: 30,000MT x 12 Packaging: Loose bulk Inspection: SGS. Destination: ASWP Payment Terms: Non-transferable RDLC for each shipment Pricing: USDXXX, CIF ASWP Procedures: 1. If agreed with the soft offer, please sign back with soft probe and ICPO and NCND.  2. Contract draft to be issued by the seller for discussion and signature. 3. Seller sends AQSIQ to Buyer after the contract is completed. 4. Buyer opens non-operative DLC. 5. Seller opens 2% PB and POP to activate the DLC. 6. Yard visit is allowed after the seller receiving workable DLC.  7. Shipment commences. Documents for Payment:  1) Signed commercial invoice: 1 original and 2 copy. 2) Full set of Clean On Board Bills of Lading: 1 original and 2 copy. 3) Quantity certificate issued by SGS at the port of loading: 1 original and 2 copy. 4) Quality certificate issued by SGS at the port of loading: 1 original and 2 copy. 5) Certificate of origin: 1 original and 2 copy. 6) Radioactivity Inspection: 1 original and 2 copy. Note: 1. Our seller is AQSIQ registered and has just completed a deal with Chinese dealer by FFRLC. 2. The seller never provides documents to prove our past performance. No past BL, SGS reports or Allocation letters will be provided. The seller accepts only the Documents provided in the bank-to-bank process. 3. As seller have signed NCND doc with the other buyer, so the past document cannot be given, even though with sanitized documents. 4. The buyer is strictly advised to follow the procedures and payment terms specified in soft offer. We are real and only deal with real buyers. #2 PRODUCT INFORMATION Product: USED RAIL R50-65 Origin: Eastern Europe Specifications: ISRI 27(R50/R65) Quantity: 30,000MT x 12 Target Price: USD$ XXX per Metric Ton Delivery: CIF China Schedule: To be specified in contract Payment Terms: Irrevocable transferable LC draft at sight PBG: 2% Corporate Performance Bond to be issued by seller Inspection: SGS or equivalent for quality and quantity Procedure: 1) Buyers sign back the soft offer with bank details and Soft Probe authorization to seller 2) Seller sends draft contract and Buyer signs and sends back to seller 3) Seller sends AQSIQ NO. to the buyer 4) Sellers bank sends confirmatin to buyers bank that seller has POP 5) Buyer sends POF and Seller sends POP, bank to bank 6) Buyer opens non-operative LC 7) Seller present PB to activate L/C, and complete shipments, and negotiate L/C. Note: 1) Past records will be shown after the signed ICPO or the soft offer back with soft probe authorization is provided by buyer.  2) All parties including All BUYERS sign NCNDA. ATTENTION: DEAL WITH MANDATE OR END BUYER. NO LONG BROKERS CHAIN.