USED RAILS R50/R60/R65 used rails . Our rails are tested and reported by the highest inspection companies and affirmed to be free from any toxic or dangerous substances
USED RAILS R50/R60/R65 SPECIFICATIONS
SECOND QUALITY-RAILWAY USED
RAIL STEEL NO. 1. STANDARD SECTION TEE RAILS, ORIGINAL WEIGHT 50
POUNDS PER YARD, OVER HEAVIER,RAILS
â?? STEEL NO. 2. CROPPED RAIL ENDS, STANDARD SECTION, ORIGINAL WEIGHT
50 POUND PER YARD AND OVER 12.50 METERS LONG
(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, WELDS OR ATTACHMENT ANY KIND EXCEPT ANGLE BARS ALSO RAILS, NOT FOUND AND WITHOUT RADIATION AND EXPLOSIVE SUBSTANCE...
(1,0-1.5 -2,0 -2,5 -2,8 Meter)
(R 50/ R65 ) CHEMICAL COMPOSITION SHALL BE ACCORDING TO BELOW TABLE
ORIGIN Saudi Arabia.
QUANTITIES Total quantity of contract minimum 1,000,000 MT. MOQ for trial orders is 200,000 MT.
SPECIFICATIONSâ??: Second Quality Railway Used â?? R50-R65, AQSIQ certified for China import.
Shippingâ??: Global Delivery. Flexible monthly deliveries starting from 200,000 MT
PRICEâ??: CIF
â??PAYMENT TERMS: â??L/C, Confirmed MT700 at sight. The L/C has to be with full value of seller commercial invoices and its conditions. For getting accurate pricing information, please provide total and monthly quantities needed (MT) and the destination country of deliveries.
Conditions :
Commercial invoice will be sent (seller)by swift to the buyer bank,after the buyer accepts FCO.
Seller pledges,and undertakes to issue a bank guarantee of 24 million USD or 20% of the value of the goods sold to the buyer who opens ( L/C ) MT 700 at Sight with full conditions of the commercial invoice .
This will serve as a penalty in case of non-fulfillment or delay in delivery or non-arrival of the goods to the customer port.
This guarantee will be in favour of the buyer immediately after 45 days without reference to it, after the arrival of the l/C from the official bank email, with a serial number ,issued by the Saudi swift system which is accept to us .
Deal Procedures
Send an official ICPO (buyer) Send the official FCO (seller)
Accepting FCO (buyer)
Sending invoices + sealed and signed contract to the buyer (seller)
Open Confirmed Letter of Credit (Buyer)
Guarantee of good implementation 24 million USD (seller) Starting the supply within seven days (seller)
