INFO KALTIM FOB CASH

INFO BATU BARA CASH KALTIM : KAMI DI DUKUNG PENUH OLEH SEORANG PEMILIK 20 KONSESI BATU BARA DI KALIMANTAN TIMUR UNTUK PENJUALAN CASH FOB BARGE DAN VESSEL KALTIM, SEMUA KALORI DAPAT DI SUPLY, NEGOSIASI HARGA, WAKTU DAN SISTEM LANGSUNG DENGAN PEMILIK HANYA UNTUK BUYER/PEMBELI YANG TELAH NYATA BERADA DI BALIKPAPAN, KHUSUS HAL INI TIDAK ADA SERAH TERIMA DATA SEBELUMNYA. BILA ANDA BERMINAT DAN BERADA DI BALIKPAPAN SILAHKAN TEMUI KAMI UNTUK BERTEMU PEMILIK. HARGA DI JAMIN SANGAT MIRING. Phone : +6281254985461 / 081254985461

INFO

INFO AUGUST 2012: Coal that we offer for CIF / CFR LC have been overloaded for 5 years --- new coal offer : GCV ADB 7000 - 6800 KCAL - Ready stock -- Ready offering : Gad 65-63 Kcal, GAD 63-61 Kcal, Gad 58-56 Kcal, Gad 55-53 Kcal, Gad 53-51 Kcal, Lignite under Gad 51 Kcal, iron ore Fe 62%, Nickel Ni 1,8-1,7 - FOB MV LC by 100% at Sight / Usance LC, origin : East Kalimantan and South Kalimantan, send LoI to Us

Thursday, October 28, 2010

SOFT CORPORATE OFFER Iron Ore BRAZIL II

SOFT CORPORATE OFFER

Iron Ore BRAZIL II

Dearest : BUYER IRON ORE

We, FREE LAND is in collaboration with a lot of direct miners, from my direct miner, confirmed with SOFT CORPORATE OFFER responsibility, that we are ready, and capable to enter into a contract to sell the commodity, with the following terms, conditions and specifications as stated below. The sales and purchase contract would be in accordance with international standards and procedures. We have the pleasure to inform you that our group has negotiated this excellent option related to Brazilian Iron Ore. At this time, the Mine Owner is ready, willing and able to supply the said product as stated per below under the following terms.

Name of Commodity: Brazilian Iron Ore 64.5%, Rej. Below 63.5%

Country of Origin: Brazil

Price: $126.00 Metric Tonne Dry CIF/ASWP China Any Safe Port

Quantity: Minimum = 150,000 MT X 12 months or 60 months

Maximum = 1 million MT x 12 months or 60 months

Shipment: Bulk

Specifications:

Fe 64.5% rejection below 63.5%

Al2O3 1.33% rejection over 3%

SiO2 3.5% rejection 4.5%

S 0.009%, max: 0.03%

P 0.02%, max 0.06%

K2O 0.008%

CaO 0.02%

MgO 0.03%

Na2O 0.03%

TiO2 0.08%

Mn 0.15%

Sn <>

Chromium <>

Zinc <>

LOI 0.08%

Physical Characteristics:

0.15-3mm 30%min

3-5mm 60%max

5-10mm 10%max

Moisture 8.00% at 105 degrees C

Port(s) of Loading: Any Brazil port(s) designated by Seller which will be mentioned in Draft Contract.

Deliver: 30/45 days from the date of receipt of Operative Letter of Credit for the First Shipment and Subsequent Shipments within 30/45 days.

Payment Terms:

FORM OF PAYMENT:

By Automatic Revolving Documentary Letter of Credit (ARDLC), irrevocable, divisible, transferable, operative covering one month value to be used for the last month of contract and active for the full contractual period plus one month with remainder through MT 103-23.

THE 2 % PB WILL BE GIVEN FIVE (5) BANK DAYS AFTER DELIVERED BY THE BUYER BANK DOCUMENTS AND WHEN THIS IS CONFIRMED, VERIFIED AND ACCEPTED BY SELLER BANK.

In order to submit an order you MUST have the following documents:

1) ICPO with Soft Probe, signed and sealed by Buyer (including Payment Term as specified above in this Soft Offer)

2) NCNDA-IMFPA signed by ALL parties including Buyer.

3) Warning Letter must be signed by the Buyer ( you can request one from us)

PROCEDURES:

1. BUYER ISSUES THE LOI OR ICPO WITH BANKING COORDINATES

AND AUTHORIZATION FOR SOFT PROBE + NCNDA + IMFPA + WARNING LETTER

2. SELLER ACCEPTS/REJECTS AFTER INITIAL DUE DILLIGENCE.

3. UPON ACCEPTANCE OF THE LOI/ICPO, SELLER ISSUES DRAFT CONTRACT.

4. CONTRACT IS INITIALLED BY THE BUYER AND RETURNED TO THE SELLER FOR HIS SIGNATURE. UPON MUTUAL AGREEMENT TO THE CONTACT TERMS, BUT BEFORE SIGNATURES, BUYER SHALL

PERSONALLY VISIT OR SEND AN AUTHORIZED REPRESENTATIVE ON BUYER’S BEHALF TO VISIT SELLER’S CORPORATE OFFICE WHERE PAST PERFORMANCE AND SGS WILL BE REVEALED WITHIN GUIDELINES OF ICC REGULATIONS OR CAN BE SENT VIA EMAIL.

7. SELLER AND BUYER WILL FLY TOGETHER TO BRAZIL TO VISIT THE MINE AND THEN SIGN FINAL CONTRACT. (ELECTRONICALLY SIGNED COPIES OF THE CONTRACT ARE ACCEPTABLE).

8. CONTRACTS ARE LODGED WITH RESPECTIVE BANKS.

9. BUYER ISSUES TEXT OF THE FINANCIAL INSTRUMENT(S) TO THE SELLER FOR REVIEW AND APPROVAL.

UPON APPROVAL BY THE SELLER, THE BUYER’S BANK ISSUES THE OPERATIVE NON-TRANSFERABLE ARDLC TO SELLER’S BANK.

10. SELLER ARRANGES FOR THE ISSUANCE OF THE 2% PB AND POP TO BE SENT TO BUYER ON A BANK TO BANK BASIS. BOTH 2% PB AND THE POP WILL COME FROM THE BANK OF THE MINE.

11. SHIPMENTS COMMENCE AS PER THE SCHEDULE IN CONTRACT.

Please send us ICPO for this transaction and all relevant documents as soon as possible, your immediate attention and confirm your readiness is appreciated. after you deliver your draft, you can correlate directly with my direct miner.

Truly Yours,

Muhammad Yusuf

Wednesday, October 27, 2010

SOFT CORPORATE OFFER - Iron Ore Brazil, Chile and Mexico

Commoditie: IRON ORE TYPE MF 56% A 65% - Brazil / Mexico / Chile

SPECIFICATIONS:

IRON ORE Lump IRON ORE Fines
Chemical analysis Chemical analysis
Fe 64.40 % Fe 67.00 %
SiO2 1.80 % SiO2 0.90 %
AI2O3 2.30 % AI2O3 0.95 %
Mn 0.75 % Mn 0.50 %
P 0.050 % P 0.033 %
S 0.006 % S 0.006 %
LOI 2.60 % LOI 1.60 %
Bulk Density 2.5 t/m3 Bulk Density 2.5 t/m3
H2O 4.00 % H2O 8.00 %
Screen analysis Screen analysis
+ 31.5 mm 17.0 % + 10.0 mm 0.50 %
+ 19.0 mm 50.0 % + 6.3 mm 10.0 %
- 6.3 mm 4.0 % + 1.0 mm 52.00 %
- 0.15 mm 16.0 %

IRON ORE Pellet Feed IRON ORE Pellet Feed
Chemical analysis Chemical analysis
Fe 65.80 % Fe 67.80 %
SiO2 1.20 % SiO2 1.40 %
AI2O3 1.50 % AI2O3 0.40 %
Mn 0.60 % Mn 0.15 %
P 0.040 % P 0.035 %
S 0.006 % S 0.005 %
LOI 2.20 % LOI 0.90 %
Bulk Density 2.5 t/m3 Bulk Density 2.40 t/m3
H2O 11.40 % H2O 7.70 %
Screen analysis Screen analysis
+ 0.15 mm 2.0 % + 0.15 mm 8.0 %
- 0.045 mm 72.0 % - 0.045 mm 35.0 %

IRON ORE Lump IRON ORE Sinter Feed
Chemical analysis Chemical analysis
Fe 65.00 % Fe 66.00 %
SiO2 2.50 % SiO2 3.60 %
AI2O3 2.00 % AI2O3 0.70 %
Mn 0.20 % Mn 0.20 %
P 0.065 % P 0.027 %
S 0.006 % S 0.005 %
LOI 1.90 % LOI 0.90 %
Bulk Density 2.43 t/m3 Bulk Density 2.65 t/m3
H2O 4.50 % H2O 4.80 %
Screen analysis Screen analysis
+ 31.5 mm 10.0 % + 9.5 mm 0.5 %
+ 12.5 mm 82.0 % + 6.3 mm 9.0 %
- 6.3 mm 10.0 % + 1.0 mm 55.0 %
-0,15 27.0 %

NOTE: NOTE:
Indicative results at loading port Indicative results at loading port
Dry basis analysis Dry basis analysis

PACKING:
GRANEL

MINIMUM LOAD:
25.000 MT/month (contract)
12.500 MT SPOT

ORIGIN:
BRAZIL

TOTAL AVAIABLE QUANTITY:
6.000.000MT

PRICE:
USD$ 132.00 per MT - CIF

MONTHLY CONTRACT:
12 months – 500.000MT per month.

PAYMENT TERMS:
Contract: the contract shall be secured by irrevocable, confirmed, transferable, divisible Standby Letter of Credit (SBLC).
For the value of one (1) month shipments value (+/- 5%).
Payment by mt103/23, payable 100% at sight against presentation of the relevant set of shipping documents.
The one months SBLC will be cashed by last month deliveries or returned back at contract maturity.
In case of break of contract by the buyer, it will be used as pro rata.
Inspection: SGS at loading port
Performance Bond: 2% of one (1) month shipment.
Insurance: 110% CLASS A as defined by the ICC (International Chamber of Commerce).
Insurance shall be in favor of the buyer.
This offer is NOT to be freely and indiscriminately circulated but is for the purposes specifically of the transacting
party herein above addressed.

PROCEDURES:
1. Buyer issues a ICPO with authorization soft probe + NCND;
2. Seller issues FCO;
3. Buyer signs, seals and returns the FCO + BCL;
4. Seller issues Draft Contract in favor of the buyer;
5. Buyer signs, stamps and sends via email in Word format;
6. Seller signs, stamps and sends via email the electronic contract in favor of the buyer - the electronic contract
copy will be deemed Legal;
7. Buyer opens Non-operative financial instruments (RDLC and BG) within five (05) banking days as agreed in
the contract to the sellers bank.
8. Seller Bank sends within five (05) banking days POP and PB (2%) of value to the buyers bank to activate
the financial instruments (RDLC and BG);
9. Shipments start as agreed within 30 to 45 days after the financial instruments are opened from the buyers
bank to sellers bank.

Important Notes:
1. No B/L Copies - Because they are a violation of privacy and International Law;
2. No Past SGS Reports - Because they prove nothing apart from being illegal - According to the ICC Rules;
3. No Photographs - Because they prove nothing;
4. No trial shipments;
5. No Performance Bond and No POP before payment instrument;
6. No payment in destination port (only in loading port).
Looking forward to hearing from you, we remain.

Best regards,
Muhammad Yusuf

SOFT CORPORATE OFFER - Iron Ore Mexico


SOFT CORPORATE OFFER
Iron Ore MEXICO
Dearest : BUYER IRON ORE
We, FREE LAND is in collaboration with a lot of direct miners, from my direct miner with the new funder, confirmed with SOFT CORPORATE OFFER responsibility, that we are ready, and capable to enter into a contract to sell the commodity, with the following terms, conditions and specifications as stated below. The sales and purchase contract would be in accordance with international standards and procedures
Willing and able to enter into contractual agreement with the Buyer for the sales of the following commodity as follows:
SOFT OFFER - IRON ORE 64,5% - 63,5% Rejection under 62 %
SO - IRON ORE-MX 2010 1014 - CONTRACT
Origin: Mexico
Quantity: 60K MT (thousand metric tons) for 3 months, 120K MT for 9 months = Total 1260K MT in a year
Price: USD 129 CIF AWSP, INCLUDING ANY MAJOR CHINESE PORT
Port: MANZANILLO, MEXICO
Terms: Monthly payments by Irrevocable, at sight, transferable, divisible, valid for 90 days,
allowing 15 days for presentation of documents and Auto-Revolving for one month’s shipment
value, Documentary Letter of Credit (ARDLC), Confirmed or Issued by Top 50 Prime World
Bank, 100% at sight at Port of Loading.
Packaging: BULK BASE
Destination Port: MAIN PORT OF CHINA
Inspection: LOADING PORT BY SGS
First Delivery: within 60 calendar days of receipt of confirmed financial instrument by
beneficiary bank
Spesification
NO.
PARAMETER
UNIT
TEST RESULT
1
Moisture Content
% wt
8 max
2
Total Fe
% wt
63.50 min
3
SiO2
% wt
4 max
4
Al2O3
% wt
2.00 max
6
Phosporous (P)
% wt
0.07 max
7
Sulfur (S)
% wt
0.08 max
8
Size 0 – 20 mm
3 Inches to fine
PROCEDURES:
1. Buyer sends ICPO addressed to SELLER via Mr. J Schneider (Resolve Intl Ventures)
and Mr. J Faccioni (Pummer), including soft probe authorization; and signed/sealed
NCND/IMFPA
2. Seller issues FCO
3. Buyer signs and returns FCO
4. Seller issues draft contract open for amendments and releases the following
documents:
- Seller Profile
- Copy of Export Permit issued by Mexican Authorities
- Copy of Statement of Availability of Iron Ore
- Copy of Port Storage Agreement
- Copy of SGS analysis report
- Copy of past BL
5. Buyer and seller sign final contract via electronic mail
6. Buyer issues POF via MT799
7. Seller issues POP via MT799
8. Buyer issues pre-advised ARDLC for seller’s approval
9. If buyer so chooses, seller issues letter of invitation to visit facilities and sign hard
copies of the contract, otherwise hard-copies of contract are exchanged via courier,
paid by each party
10. Seller issues pre-advised PB
11. Buyer and seller approve pre-advised PB and ARDLC
12. Buyer issues non-operative ARDLC
13. Seller issues operative PB that renders ARDLC operative
14. Shipment begins within 60 days of buyer receiving notice at beneficiary bank of
operative ARDLC
15. Payment at sight against presentation of full set shipping and inspection documents
at loading port
ORIGIN BRAZIL fe64.5 IS USD 134$ CIF AWSP, INCLUDING ANY MAJOR CHINESE PORT
ORIGIN INDONESIA fe63-61 IS USD 78$ FOB LC, INCLUDING ANY MAJOR CHINESE PORT
Please send us ICPO for this transaction and all relevant documents as soon as possible, your immediate attention and confirm your readiness is appreciated. after you deliver your draft, you can correlate directly with my direct miner.
Truly Yours,
Muhammad yusuf





Monday, October 25, 2010

COA n BL Iron Ore

COA n BL Iron Ore

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COA n BL II

COA n BL II

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