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Railway R50-R65
Total quantity railway:
Ton Price railway:
Total price Railway:
Prices only available to Railway R50-R65 are between 1,000,000-50,000,000 tons
Railway R50-65 Specifications:

Billet steel all sizes
Total quantity billet:
Ton Price billet:
Total price Billet:
Prices only available to Billet steel all sizes are between 300,000-5,000,000 tons
Billet steel Specifications:

Rebar steel all sizes
Total quantity rebar:
Ton Price rebar:
Total price Rebar:
Prices only available to Rebar steel all sizes are between 300,000-5,000,000 tons
Rebar steel Specification:

Galvanized steel coil "PPGI
Total quantity PPGI:
Ton Price PPGI:
Total price PPGI:
Prices only available to Galvanized steel coil are between 200,000-4,000,000 tons

مواصفات لفائف الصلب المجلفن:

		مواصفات لفائف الصلب المجلفن
جنيهات	القيم القديمة	الوحدات	طرق الاختبار
معادن فيات
نطاق العرض	850-1480	مم	ASTM A653: 2008
نطاق السماكة	850-1480	مم	ASTM A653: 2008
نطاق السماكة	0.32-2	مم	ASTM A653: 2008

Hot Rolled Coil HRC
Total quantity HRC:
Ton Price HRC:
Total price HRC:
Prices only available to Hot Rolled Coil HRC are between 200,000-4,000,000 tons
Hot Rolled Coil HRC Specifications:

Cold Rolled Coil HRC
Total quantity CRC:
Ton Price CRC:
Total price CRC:
Prices only available to Cold Rolled Coil CRC are between 200,000-4,000,000 tons
Cold Rolled Coil CRC Specifications:

Shipping and payment
Performance bonds
Country of Origin*

Saudi Arabia
Tons per 1 shipment:
Payment method:

MT700 fully covered 100%MT700 Revolving
Port of destination:
You can choose more than one destination
Number of shipments:
Total quantity:
Total quantity: / 1 millon
Total price:
Total price: 55%
ext steps in order (Non-Negotiable):
1. The Buyer: Pay invoices fees {totalQuantity272} for {totalQuantity105} tons. “Prepayment and refundable (after LC confirmed)”. - the invoices are paid to the account of Sheikha Mohammed Baghlaf Est. at Al-Rajhi Bank:
2. The seller: sends the Invoices + Signed and stamped contract to the buyer.
3. The Buyer: issue pre-advice 705 including all terms and conditions through confirmed bank swift pre-advice 705 to the seller's bank.
4. The seller: opens warehouses to inspect the stock or shoot a video and sending a {performanceBonds150} Performance bond and the seller provides export documents (6 files) and product inspection and confirms deliverable product quantity of 20 MT per month.
5. The Buyer: confirms the pre-advice via Swift Code.
6. The Seller: Returns prepaid amounts (invoice fees.) In addition to the bank administrative fees imposed by the buyer's bank on the buyer after issuing and confirming the LC.
7. The seller: Shipping starts within 7 days.
8. third party: Inspecting the shipment and issuing SGS or equivalent at the port of loading for quantity and quality at the seller's expense.
Expected version of MT700 foll 100%:

Expected version of MT700 foll 100%:
MT 700
27: Sequence of Total {Later}
40A: Form of Documentary Credit: IRREVOCABLE, TRANSFERABLE
20: Documentary Credit Number: {Later}
31C: Date of Issue {Later}
40E: Applicable Rules: UCP LATEST VERSION
31D: Date and Place of Expiry {Later}
50: {buyerName210}, {address4}
59: Beneficiary - Name & Address
SHEIKHA MOHAMMED BAGHLAF EST FOR
TRADING, P.O.BOX:130213, NORTH
INDUSTRIAL AREA, ARBAEEN STREET,
JEDDAH 21372, KINGDOM OF SAUDI ARABA
32B: Currency Code, Amount
Currency: as our commercial invoice.
Amount: {totalPrice}
39B: Maximum Credit Amount: NOT EXCEEDING
41A: Available With...By... -
any bank from our commercial invoice
BY PAYMENT
42C: Drafts at SIGHT
43P: Partial Shipments: ALLOWED
43T: Transshipment: ALLOWED
44E: Port of Loading/Airport of Departure: ANY SAUDI PORT
44F: Port of Discharge: {portOf204}
44C: Latest Date of Shipment {Later}
45A: Description of Goods
As our commercial invoice No: {Later} dated {Later} explain the quantity and the specification.
46A: Documents Required
1. SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL + 2 COPIES INDICATING DELIVERY TERMS.
2. CERTIFICATE OF ORIGIN STATING THAT GOODS ARE OF SAUDI ORIGIN ISSUED BY A CHAMBER OF COMMERCE SHOWING NAME AND ADDRESS OF MANUFACTURERS.
3. PACKING LIST IN 1 ORIGINAL + 2 COPIES.
47A: Additional Conditions
(TO BE AGREED ON BETWEEN THE APPLICANT AND THE Beneficiary)
71B: Charges: ALL BANK CHARGES SHOULD BE PAID BY BENEFICIARY.
48: Period for Presentation: 7 DAYS
49: Confirmation Instructions: CONFIRM
57D: ANY BANK ON OUR COMMERCIAL INVOICE
----------------------- Message Trailer ------------------------------
{MAC:00000000} {CHK:XXXXXXXX}
Expected version of MT700 Revolving:
27:   Sequence of Total: {Later}
40A: Form of Documentary Credit: IRREVOCABLE, TRANSFERABLE
20: Documentary Credit Number: {Later}
31C: Date of Issue: {Later}
40E: Applicable Rules: UCP LATEST VERSION
31D: Date and Place of Expiry: {Later}
50:   Applicant: {buyerName210}, {address4}
59:   Beneficiary - Name & Address:
SHEIKHA MOHAMMED BAGHLAF EST FOR
TRADING, P.O.BOX:130213, NORTH
INDUSTRIAL AREA, ARBAEEN STREET,
JEDDAH 21372, KINGDOM OF SAUDI ARABA
32B: Currency Code, Amount
         Currency:    as our commercial invoice.
         Amount:    {totalPrice271} of the amount of our commercial invoice.
39B: Maximum Credit Amount: NOT EXCEEDING
41A: Available With {Later} By {Later} - any bank from our commercial invoice BY PAYMENT
42C: Drafts at SIGHT
43P: Partial Shipments: ALLOWED
43T: Transshipment: Not ALLOWED
44E: Port of Loading/Airport of Departure: ANY SAUDI PORT
44F: Port of Discharge: {portOf204}
44C: Latest Date of Shipment: {later}
45A: Description of Goods: As our commercial invoice No: {Later} dated {Later} explain the quantity and the specification.
46A: Documents Required
1. SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL + 2 COPIES INDICATING DELIVERY TERMS.
2. CERTIFICATE OF ORIGIN STATING THAT GOODS ARE OF SAUDI ORIGIN ISSUED BY A CHAMBER OF COMMERCE SHOWING NAME AND ADDRESS OF MANUFACTURERS.
3. PACKING LIST IN 1 ORIGINAL + 2 COPIES.
47A: Additional Conditions: The bank guarantee that the applicant take all the quantity of {totalQuantity105} with the full amount of ---- {totalPrice}
71B: Charges: ALL BANK CHARGES SHOULD BE PAID BY BENEFICIARY.
48: Period for Presentation: 7 DAYS
49: Confirmation Instructions: CONFIRM
57D: ANY BANK ON OUR COMMERCIAL INVOICE
----------------------- Message Trailer ------------------------------
{Text Box B:10:MAC:00000000} {Text Box B:10:CHK:XXXXXXXX}

منتج	سعر الطن	الكمية الإجمالية	تحديد	السعر الكلي
	{tonPrice143}	{totalQuantity120}		{totalPrice197}
	{tonPrice144}	{totalQuantity125}		{totalPrice198}
	{tonPrice145}	{totalQuantity128}		{totalPrice199}
	{tonPrice146}	{totalQuantityppgi}		{totalPrice200}
	{tonPrice147}	{totalQuantity134}		{totalPrice201}
	{tonPrice148}	{totalQuantity137}		{totalPrice202}


الكمية الإجمالية				{totalQuantity105}
السعر الكلي				{السعر الكلي}
طريقة الدفع او السداد				{طريقة الدفع او السداد}
بلد المنشأ				المملكة العربية السعودية
ضمان حسن التنفيذ				{PerformanceBonds150}
ميناء المقصد				{portOf204}
{رقم ال}				{رقم ال}
طن في 1 شحنة				{عدد الأطنان}

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