Used Rails And HMS 1 & 2

NEED URGENTLY GENUINE AND WELL KNOWN; End Sellers /SELLERS /Stock holders OF FOLLOWING STOCKS OF USED RAILS AND HMS FOR OUR LEADING BUYERS GLOBALLY WITH ICPO/LOI/BCL IN HAND;MAINLY FROM WESTERN EUROPE AND CAN BE FROM EASTERN EUROPE BUT NOT FROM AFRICAN COUNTRIES.Only DIRECT SELLERS WOULD BE PREFERRED WITH PROOF OF OWNERSHIP SANITIZED PAPERS ,VIDEO CLIPS,PHOTOS WITH DATE AND TIME UPDATED FOR OUR TRUSTED LONG TIME BUYERS.REQUIREMENT AS FOLLOWING:Used Rail R50-R65 -Target;Price :;200-240 US$ -Quantity: 30,000MT X12 MONTHS OR MORE-Term:12 months OR MORE-Deliveries:30,000MT Minimum 15,000MT per month.-Packing:Bulk and containerized cut to 1.5 meters Origin:West Europe & can be Eastern Europe BUT NOT AFRICA-Size: 12.5M to be cut to 5.5M or less -Delivery Mode: CIF ASWP -Specification;Used Rails as GOST R50-R65 ,R50 (51.67KG/METER) GOST 7173-55 R65 (64.72KG/METER) GOST 8161-75 -Chemical composition of the used rails scrap. MN:0.60 1.05; C:0.54 0.82; SI:0.18 - 0.12; S:0.04Max; P:0.035Max; AS:0.01% Max of Max Share; and CR: Residual HMS 1&2-Target Price:210-220 US $-Quantity:30,000x12 months or more-Term 12 Months -Monthly Deliveries: 5000MT or more. -Packing: Container and Bulk Origin: Same as above for Used Rails Western Europe and can be from Eastern Europe BUT NOT FROM AFRICADelivery Mode:CIF ASWP.Our Payment terms by our Buyers is by T/T within 14 days upon the arrival of the materials at the destination port,with Stand-by Letter of Credit as Bank instrument allowed only.Procedures1. The Buyer First issues to End Seller Via us a Fresh Irrevocable Corporate Purchase Order (ICPO) with Bank coordinates and Soft probe authorization OR a Letter Of Intent (LOI) and BCL with Soft probe authorization; from a top 25 bank Valid for 20 days;AND receives a FCO or Draft Contract from Seller for acceptance and then the seller also receives back from buyer and signs it electronically and the Buyer then personally meets the Seller for Table Talk Meeting in his Office;to verify Bill of Lading;and checks stocks and completes all formalities on ground;with a schedule confirmed from Seller Via the Mandate with a signed NC ND.OR2. The Seller issues a Full Corporate Offer (FCO) ;OR ;Draft Contract to the Buyer Via Buyer /Seller Mandate(US). 3. The Buyer returns revised draft contract to the Seller via, fax or email via mandate and seller signs it electronically. 4. The Seller reviews and confirms any changes made in draft contract by the Buyer Via mandate electronically. If the Seller agrees to the changes made by Buyer, the Seller issues the final binding contract  Via mandate electronically Via email and Buyer Visits the Stock Yard to inspect the Stock and signs the Hard copy 5. The Buyer will then, with 7 days of signing the Hard Copies, open an acceptable non-operative payment SBLC instrument to the Sellers bank under intimation to mandates. 6. Performance Bond of 2% by Seller will activate the SBLC.7. Seller will send Proof of Product (POP) to the Buyer Bank to Bank.8.The Buyer comes down for physical inspection before loading or sends rep if desired at both Seller or buyer end9. Shipping of the material will commence within twenty(20) to thirty (30) days from date Sellers receipt of the acceptable operative payment instrument.With the above procedure Call personally URGENTLY ALL WEEK DAYS and submit offer to our direct email from our Profile at Alibaba direct or call  in pers