SARKHAN LLC

Dear Sir or Madam Commodity :USED RAIL Specification ; ; GOST R**0/GOST R**5 Terget Price : **0$***5$- USD ***** Quantity : *0, *****0.**0 MT PER MONTH * *2 Quality And SGS: At Sellers Cost and From Buyer Side Lenght :Max 1.*0 Meter Delivery Incoterm ***0: DERINCE PORT / ISTANBUL Payment Terms: For the first shipment:% *5 of the invoice value to be paid cash against presentation of the bank documents at the counters of Buyer€™s Bank which will be nominated to seller upon arrival of the vessel to delivery port before discharging ..Balance to be paid within 7 working days upon completation of the discharging and presentation of the quality and quantity certificates at dishcharge ***** the remaining *1 shipments: Payment will be in US$ and guaranteed by an Irrevocable Non Transferable, Revolving DLC for an amount of US$X.XX0.**0 (+/- 5%) covering the *0.**0 MT value payable at sight **0% against shipping documents, at loading port. The Following commercial banking institution will function as the primary bank of record For this transaction. Buyer Bank Details; Bank Name : AKBANK A.S. Branch Code / Name : **0 / BAKIRKOY Account Name: ELITTURK PAZ.DIS TIC.LTD.STI. Account Nr. : *******3 Swift Code : AKBATRIS Bank Phone / Fax Nr. : ***0 **2 ******9 / ******9 We understand that any and all offers and/or contracts are subject to succesful seller Verification of funds availability .We hereby given our written permission for the seller To seek usual bank reference and to conduct a SOFT PROBE OF OUR ACCOUNT. By signing, We understand all offers are subject to final agreement on the details Of COMMERCIAL INVOICE or OTHER SALES CONTRACTS. The best Regards. Sarkhan Seyidov (Sales Manager of SARKHAN LLC (Azerbaijan Republic ) - phone: ***4 *5 **2 *4 *3 e-mail: *****