I'm looking for a supplier of iron ore(Owner - mines). Product: Iron Ore (Fine type) Specifications: 62-64% Quantity: 3,000,000 tons per year. Purchase only - FOB ASWP. Target price 70\75$ per tons.
I'm looking for a supplier of iron ore. Product: Iron Ore (Fine type) Specifications: 62-64% Quantity: 2,000,000 tons per year CIF TO FANG CHENG GANG PORT Port of Fangcheng 1) CIF after CIQ 2) Payment by DLC + TT 3) Yearly order by monthly shipment in bulk. Target price for CIF (after CIQ) or C&F (after CIQ) is $115-125 /MT including commission
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EN590 10 PPM Mediterranean SEA 760 USD/MT+ 104180 MT(VAC) FOB TRANSACTION PROCEDURE : 1. Buyer sends Corporate Profile 2. Seller issues Commercial Invoice (CI) . Buyer signs CI. 3. The Seller releases the FULL POP â?? Load Port i.e Cargo and Shipping Documents 4. Buyer will verify the POP and provide the Buyer Inspection Company + Buyer Local Agents details to the Seller within 24 hrs of receipt of the POP documents. 5. Seller issues the UDTA/MATB and vessel proceeds to Buyer POD. 6. Seller Vessel arrives and tenders NOR to Buyer and Buyer Agents. 7. Buyer Agent + Surveyors will board and complete UDTA within 48hrs of the NOR 8. Within 72 hrs of successful Dip test Inspection report issued , the Buyer will pay for the product and provide valid Q88/CPA OR do a TTO of the Seller Vessel 9. Documentation Completed 10. Transaction Over .
We can now offer 5900+ coal at $109/MT at CFR, N. China ports are as follows on the following payment terms: Part 1: 1%of the Goods value to be paid by means of TT payment within 2 Banking Days after signing the contract and of receipt of the proforma invoice Part 2: 49% of the Goods value to be paid by means of TT payment within 2 Banking Days after of receipt of the FCR (Forwarder's Cargo Receipt) at the port of loading. Part 3: 50% of the Goods value to be paid by means of TT payment within 3 (three) Banking Days of receipt of the scan copies of the following documents, issued in strict compliance with the documentary instructions provided by the Buyer but anyway before the start of the discharge of the vessel: (a) Commercial invoice signed by the Seller in 1 original and 2 copies; (b) Clean on-board Bill of Lading: Full set of 3/3 originals and 3 non-negotiable copies made out to order and blank endorsed, marked "freight payable as per charter party" and notifying to order; (c) E-Certificate of Quality in 2 copies issued by the Surveyor at the Load Port; (d) E-Certificate of Weight in 2 copies issued by the Surveyor at the Load Port; (e) E-Certificate of Origin in 2 copies issued by the Surveyor at the Load Port; (f) E-Draft Survey Certificate in 2 copies issued by the Surveyor at the Load Port; (g) E-Certificate of Cleanliness of Holds in 2 copies issued by the Surveyor at the Load Port. The Shipping Documents: (a) Commercial invoice signed by the Seller in 1 original and 2 copies; (b) Clean on-board Bill of Lading: Full set of 3/3 originals and 3 non-negotiable copies made out to order and blank endorsed, marked "freight payable as per charter party" and notifying to order; (c) E-Certificate of Quality in 2 copies issued by the Surveyor at the Load Port; (d) E-Certificate of Weight in 2 copies issued by the Surveyor at the Load Port; (e) E-Certificate of Origin in 2 copies issued by the Surveyor at the Load Port; (f) E-Draft Survey Certificate in 2 copies issued by the Surveyor at the Load Port; (g) E-Certificate of Cleanliness of Holds in 2 copies issued by the Surveyor at the Load Port. All E-certificates issued by the Surveyor shall be photocopies electronically signed, stamped and color-printed. Copies of the Shipping Documents shall be sent to the Buyer by e-mail within three (3) Business Days after Bill of Lading date.
