详情
Iron Ore *3.5% | Fe *3.5% Iron Ore | Iron Ore *3.5% | Iron
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| High Grade Iron Ore | Iron Ore Rock | Iron Ore Mineral | Fe *5
Ore | Non-Concentrate Fe Iron Ore | Iron Ore Lumps | Bulk Iron Ore
Fines | Iron Ore Powder | Magnetite Iron Ore | IR Seller | Export
Quality Iron Ore | Buy Iron Ore | Iron Ore Buyers | Iron Ore
Importers | Import Iron Ore | Iron Ore Price
IRON ORE FROM MEXICO/PERU/BRAZIL:
Product: Iron Ore *4.5% reject *1%
Quantity: **0,**0 to 5 million MT (+/*5%) p.a. per year;
Contract Term: *2 months,
Origin: Brazil / Peru /Mexico
Packing: Bulk
Delivery Schedule: as per transaction
First Shipment: *5 days after issuance of
financial
instrument by Seller´s Bank
Delivery Terms: CIF
South China
Inspection: By SGS at the port of loading, at seller´s cost
Price: US$ **5/MT - (Dollars per MT)
Specifications:
Fe: Min. *4.5% Rejection below *2.*0%
SiO2: Max. 3.0% Rejection above 5.*0%
Al2O3: Max. 0.7 % Rejection above 3.*0%
P: Max. 0.*5 % Rejection above 0.*9%
S: Max. 0.**3 % Rejection above 0.**1%
Mn: Max. 0.*1 %
Free moisture loss: at 8.*0% Max **5
degree centigrade
(H2O max 8%)
0.**6 mm: Less than *8.0%
0.****1.**0 mm: *0.0 – *5.0%
1.**0 – 6.**0 mm: *0.0 – *5.0%
6.**0: Less than 5.0%
Import License: The buyer is responsible for the
import license at the destination Country. Such import license must
be presented to the seller and attached to the contract upon its
signature.
Payment Terms:
DLC, Irrevocable. Non-Transferable, Unconditional, Revolving and
Documentary L/C at sight L/C via swift MT **0 for **0% as final
payment. The DLC value covering the amount of one month shipments
of goods.
Procedures:
1. Seller Provides with Soft Corporate offer with procedures
2. Buyer agrees to the SCO and submits fresh ICPO with
authorization for Soft Probe and BCL or RWA, not older than 5
banking days
3. Seller approves ICPO complete and BCL or RWA;
4. Seller Issues FCO or Draft Contract;
5. Buyer sends signs FCO with all information completed.;
6. Seller issues Contract for Buyer's signature and Buyer returns
signed Contract to Seller by Facsimile. Seller signs
contract and returns copy to Buyer by Facsimile. Buyer forwards
signed originals by DHL or other Courier to Seller, Seller
countersigns and returns copies of signed originals to Buyer by DHL
or other Courier;
7. Buyer's Bank and Seller's Bank approve the format / text/
verbiage of Buyer's LC ;
8. Buyer's Bank issues Operative Letter of Credit
9. Shipment commences as per contract
All other
terms and condition shall be as per the
standard contract of the sellers with mutually agreed
amendments.
Prices and availability subject to change without prior notice.
