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To. End Buyer Via: ATT.: QUANTILY: *0.**0 MT x*2 SHIPMENTS: Origin: UKRAINE Packing : Bulk PRICE: FOB - USD *0.*0 MT / CIF â USD **0.*0 MT FINAL PRICE: USD xxxx CIF: CHINA FIRST SHIPMENT: *0/*5 Days SPECIFICATIONS: CHEMICAL ANALYSIS (ON DRY BASIS) Min/Max Guaranteed Fe % Min *4.*0% Rej. *2% P % Max 0.*4 S % Max 0.**3 AL**3 Max 0.*4 Si*2 Max 7.2 Ti*2 Max 0.*2 Moisture Min/Max 0 â 3% PAYMENT FORMS ACCEPTABLE (NON NEGOCIABLE): - Irrevocable, Confirmed, Transferable, Documentary Letter of Credit **0% IMPORTANT: - PB only for the first shipment. COMMERCIAL PROCEDURE (NON NEGOCIABLE): 1) Seller issue SCO 2) Buyers accept send Confirmation Letter or ICPO to the Seller with NCNDA/IMFPA. 3) Seller Send draft contract. 4) Buyer sign/seal and return the Contract, seller sign the Contract and return to the Buyer. 5) Buyer and Seller deposit a copy of the executed Contract to their respective Banks. 6) 5 working after the signature of the Contract Seller Issue 2% PB 7) 5 days after the Buyer receive the PB , buyer shall issue the LC - One LC irrevocable, confirmed, and transferable LC , via Bank to Bank. 8) The Buyer representative come to the Port Yuzhny to hand over loading and SGS analysis 9) Shipments start in accordance with the contract terms.