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
No comments:
Post a Comment