We, MEPROTRADE Metal Scrap Management do hereby state and represent that it is our intention to SELL, and we hereby confirm that we are ready, willing, and able to SELL the following commodity as per the specification and in the quantity and for the price as specified in the terms and conditions as stated below. This representation is made with full corporate authority and responsibility.

1. Page 1 of 3 sales@meprotrade.com / www.meprotrade.com
ID. No. 0156272 Date:
FULL CORPORATE OFFER (FCO)
To: Buyer_Name / Company Details
We, MEPROTRADE PVT LTD do hereby state and represent that it is our
intention to SELL, and we hereby confirm that we are ready, willing and able to
SELL the following commodity as per the specification and in the quantity and
for the price as specified in the terms and conditions as stated below. This
representation is made with full corporate authority and responsibility.
DEFINITIONS
Metric Ton or Ton: A measure of weight equivalent to one thousand kilograms
(1,000 kg)
PRODUCT SPECIFICATION
Used Rails HMS (Metals Scraps)
Basic information:
1. Place of origin: South Africa
2. Material: Used Rails HMS 1 & 2
Price: CIF $190usd/MT CIF
Packing Details:
1. Loose packing
2. 25MT/20'FCL
Islamabad, Sector I/9 Basharat Plaza
Islamic Republic of Pakistan
Website: www.meprotrade.com
Email: sales@meprotrade.com
WhatsApp: +923105601600

2. Page 2 of 3 sales@meprotrade.com / www.meprotrade.com
Additional information:
Delivery Terms : C.I.F. As per Incoterm 2013
Price Terms : CIF (Port as Required).
Shipment : Within 05-07 Days Maximum after signed contract.
Delivery Time : 14-25 days after departure date
Offer Quantity : 100MT (Test order)
Country of Origin South Africa
Delivery Port CIF (Port as required)
Code Description Qty Unit U/Price Net Price
1041 Used Rails 100 MT $190.00 $ 19,000.00
SUB TOTAL: $19,000.00
PAYMENT INSTRUMENT:
A: Contract Value: $19,000 USD
B: Payment is 100% TT against order
PROCEDURE:
1. Buyer confirms order quantity.
2. Seller sends Draft FCO to the Buyer, Buyer signs and returns FCO.
3. Seller signs FCO.
4. Buyer pays 100% TT and sends swift copy.
5. Seller proceeds with packaging and loading.
6. Seller confirms receipt payment.
7. Seller sends the original shipping documents through DHL or any Delivery
agency agreed with Buyer.
11. Shipment will be started and arrived at destination port
SHIPPING DOCUMENTS:
ShippingDocuments shall includebut notlimited tothefollowing;
Bills of Lading
Commercial
Invoice Packing
List
Export Approval
Container fumigation Certificate
Certificate of Origin

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Seller’s Banking Details:
Beneficiary name: Pacific Solution International FZE
Beneficiary Address: Hamriyah Business Centre, Sharjah UAE
Uae Bank name: NOOR BANK
Bank Account: AE040520000111156430038 (USD)
Bank Address: DUBAI EMAAR BUSINESS PARK SH. ZAYED ROAD 8822
Swift Code: NISLAEAD
CIF.1115643
Buyer’s Banking Details:
Mode of Payment: Telegraphic Bank Transfer
Bank Name
Account Number:
Beneficiary Name:
Branch Code:
Swift Code:
Validity: this offer is valid for seven (7) days.
__ __ _
Seller’s Signature Buyer’s Signature/ Acceptance
Muhammad Hamza
Managing Director
SIGNED BY BOTH PARTIES AS A CONTRACT