IRON ORE FOR SELL

Location : gujarat >> anand

Posted on : Oct 13,2010

Corporate Soft Offer (SPECIAL OFFER!!!!)
IRON.ORE Iron Ore 64, 5%
OCTOBER 2010 SOFT OFFER
TO: END BUYER
SHIPMENT: 200.000 MT (Trial) + Until 200.000 MT x12 Months
Origin: MEXICO
Packing: Bulk
PRICE: USD 130.00
CIF: CIF ASWP
FIRST SHIPMENT: 30/45 Days
AVAILABILITY: Consult
SPECIFICATIONS:
Iron Ore 64, 5%
Commodity: Iron ore fines 64.5%/ Rejection 63.5%
Origin: MEXICO
Quality: 64.5% - Rejection 63.5% ---- Guarantee
Specification:
Chemical analysis
Fe: 64.5%/ rejection 63.5%
SiO2: 2.8%max
Mn: 0.75%max
P : 0.05%max
S : 0.01%max
LOI: 2.6%max
Bulk Density: 2.5t/m3
H2O : 4.0%max
Screen analysis( natural basis)
Screen Analysis
+9.5mm 0.5%max
+6.3mm 9.5%max
+1.0mm 55.0%
+0.15mm 27%
PAYMENT FORMS ACCEPTABLE (NON NEGOCIABLE):
- Irrevocable, Transferable, Unconditional, Confirmed, Assignable, Divisible, Cash Backed, Unencumbered, Auto-Revolving, Documentary Letter of Credit 100% with maturity for each months, issued by Top 25 World Bank. More BG (Bank Guarantee) Irrevocable,
Transferable,
Unconditional, Confirmed, Assignable, Divisible, Cash Backed, Unencumbered, Auto-Revolving for 1 Month.
- Payments Non-Transferable please Add 5 Dollars
COMMERCIAL PROCEDURE (NON NEGOCIABLE):
1. - Seller issue SCO
2. - Buyer issue ICPO, Letter of Bank, Warn. of Commodities, Import License and
Company Profile;
(ALL THIS DOCUMENTS MUST TO BE ALONG WITH THE ICPO IF NOT,NO DEAL)
3. - Seller issue FCO, buyer sign/seal and return to the Seller;
4.- Buyer accepts, sign and stamp the FCO and send to the Seller in 5 days;
5. - Seller issue Draft Contract;
6. - Buyer sign/seal and return the Contract, seller sign it and return to the Buyer in 5 days;
7. - Buyer and Seller deposit a copy of the executed Contract to their respective Banks;
8. – Seller send via Bank the partial POP (Prove of Product);
9. - Within 3 (Tree) Banking days Buyer send Irrevocable, Confirmed, Transferable, operative,
Documentary, Letter of Credit 100% and BG via Bank to the Seller;
10. - With 7/10 banking days the Seller open via bank to Bank the Full-POP
(Prove of Product) + 2%
PB for the contract;
11. - Buyer or Buyer Representation Visits the loading port and mine. (OPTIONAL);
12.- Shipments start in accordance with the contract terms.
IMPORTANT:
1) The ICPO must be filled (Buyer’s Name, Full Address, all information want the Buyer and Full Bank Coordinates), issued in Letterhead Paper with Stamp, Signed by Buyer.
2) The Bank Capacity Letter issued by a Prime Word Bank, this Letterhead Paper of the bank must be
signed and stamped by the banking officer.
3) Please our entire procedure is simple and clear, do not want our customers
and our company waste
time, send the documents requested and the time set please.
4) IMPORTANT: Please send this SCO attached with documents costumer to confirm the expire date's this Offer.
5) Please if the Buyer can not or do not want to provide any documentation requested not started trading
Please Note
These prices may be subject to change without notice. The market prices for commodities and products