Model Number

R50 R65

COMMODITY: USED RAILS R150-R165
SOFT OFFER
SUPPLY: 43.000.000 MT

DATA: 12 october 2008

COMMODITY Used Rails R501R65, cutted to 1,5 m
Used Rails R-50 (51,67 kg/m-GOST-7173-75)
Used Rails R-65 (64,72 kg/m-GOST-8165-75
SPECIFICATIONS
Dirt, dust rust, fluff and other impurities not allowed over
1%.
Used Rails (100%): ISRI CODES R50-65, R50 (GOST 7173-
75), 51.67kg/M, R65 (GOST 8165-75), 64.72kg/M with
STANDAR Chemical Composition of used rail (100%): Steel Rails Scrap/Railroad Ferrous Scrap (R-501R-65) chemical
composition shall be according to
TOTAL/QUANTITY 43.000.000 MT
PRICE 320$ .00 Us per MT CIF ASWP
CONTRACT Minimun 2 Years -24 Months
DESTINATION PORTS ASWP

ORIGIN Europe
PACKING Bulk
SGS Quality, Quantity, Weight & Photo by CCIC at port of
loading. As well BUYER have the right to take pictures at
INSPECTION: loading sight to be sure of the product he is buying is according to the specs. & conditions he agreed on. Seller:
Have to provide the Buyer with Origin & port of loading for each shipment.
By Irrevocable, confirmed, unconditional, transferable or
PAYMENT non transferable FFRDLC issued by Prime Bank acceptable to Seller/Seller’s Bank.
12.500 MT, 30.000 MT, 60.000 MT, per Shippment.
DELiVERY SIZE Acceptance of the payment instrument in accordance to the contract
PERFORMANCE BOND 2%
THE COMMISSION IS PAID BY THE SELLER
COMMISSIONS US$IMT Management fee seller’s side
5 US $ Intermediaries buyer’s side
PROCEDURES RESERVE NCNDIIMPFA + ICPO with SOFT PROBE Authorization

Broker Buyer & Group:
PRODEDURES
Stepi: Buyer sends LOl+BCL or ICPO with full banking co-ordonates and permission to soft
bank probe to the seller.
Step 2: Seller sends FCO to the buyer.
Step 3: Buyer signe, seals and returns FCO md. BCL to sellers bank via swift.
Step 4: Seller sends contract to buyer.
Step 5: Buyer signs and seals contract and returns it to seller.
Step 6: Seller signs and contract and returns it to the buyer.
Step 7: Buyers bank open non-operative SBLCIRDLC and BG to sellers bank.
Step 8: Sellers bank issues 2% PB and POP via swift to buyers bank.
Step 9: Payment intrument becomes operative.
Step 10: Shipments commerce as state in the contract

We, XXXXXXXXXXXXX, hereby confirm that all further specific details, terms and conditions concerning such offer will be disclosed and discussed after issuance of ICPO, which we, under the penalty of peiury, hereby confirm that shall only be directly delivered to ultimate seller.
Therefore, and in case you intend and have the capacity of acting as ultimate Buyer of such commodities, we hereby kindly request you the issuance of an official “Irrevocable Corporate Purchase Order” (ICPO) concerning the intended commodity, specifying as well the terms that support your intention (at least the terms already confirmed and indicated above, mentioning also, at your desire any other conditions you find relevant.