Please provide a quotation to the following requirement from importer -
Product Name: Antimony Ore
Specifications:
Spec : 10 percent purity or more'
Quantity : 10 Tons
Quantity Required : 10 Ton/Tons
Shipping Terms : CIF
Destination Port : Pakistan
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Adil
The buyer would like to receive quotations for -
Product Name: Ore
Specifications :
Type: Antimony Ore
Quantity Required : 500 Ton/Tons Monthly
Shipping Terms : CIF
Destination Port : Pakistan
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Zargham
Please provide a quotation to the following requirement from importer -
Product Name : Antimony Ore
Specifications:
Trial Quantity Required : 500MT
Contract Quantity Required : 5000MT
Quantity Required : 5000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Gui Gang, Guangxi Province, China
Payment Terms : LC
Looking for suppliers from : Worldwide
Contact : Alain Severiens
Please provide a quotation to the following requirement from importer -
Product Name: Antimony Ore
Specifications:
Spec; antimony above 50 %
Quantity : More than 100 tons
Quantity Required : 100 Ton/Tons
Shipping Terms : CIF
Destination Port : Pakistan
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Noor Uddin
Please quote for the following wholesale product requirement -
Product Name: Ore
Specifications :
Type: Antimony Ore
Highest Purity
The Product Needs To Contain At Least 40 Percent Sb Content
Quantity Required : 200 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : China
Payment Terms : L/C At Sight
Looking for suppliers from : Worldwide
Contact : Tommy Wang
The buyer would like to receive quotations for -
Product Name: Ore
Specifications :
Type: Antimony Ore
High Purity
Quantity Required : 1 Ton/Tons
Shipping Terms : CIF, FOB, CFR Or CNF
Destination Port : Mexico, Thailand,
Payment Terms : To be discussed with sellers
Looking for suppliers from : Pakistan
Contact : Kabir Javaid
Please provide a quotation to the following requirement from importer -
Product Name: Antimony Ore Or Antimony Metal
Quantity Required : 50 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : India
Payment Terms : L/C Against bank guarantee
Looking for suppliers from : Worldwide
Contact : Vinay Gupta
Please quote for the following wholesale product requirement -
Product Name: Antimony Ore And Concentrate
Quantity Required : 100 - 200 Ton/Tons Monthly
Shipping Terms : CIF
Destination Port : China
Payment Terms : Bank Transfer
Looking for suppliers from : Worldwide
Contact : Eric Jiao
Please provide a quotation to the following requirement from importer -
Product Name: Antimony Ore, Concentrate
Quantity Required : 1000 Ton/Tons
Shipping Terms : CIF
Destination Port : China
Payment Terms : L/C
Looking for suppliers from : Worldwide
Contact : Sam Hugh
The buyer would like to receive quotations for -
Product Name: Antimony Ore
Specifications:
Origin: Nigeria
Qty: Trial quantity: 1,000mt
Monthly quantity: 50,000mt
Price: $2150
Contract period: 12 months
Performance bond: 2%
Commissions: $50
Specifications: Standard Sb 60% min. A. (the Stibi has 60 degrees up)
Applications: Used in addition to current raw materials
Others:
Specification :
- Size 0-6 inch.
- Sb 50%min. Fe 0.3%max.
- As 0.3%max. Pb 0.4%max.
- Se 70 ppm max. Bi 70 ppm max.
- S 23%max. Moisture 4.0%max.
Procedure:
1. Buyer sends LOI
2. Seller send FCO
3. Buyer returns signed FCO
4. Intermediaries sign IMFPA
5. Seller sends draft SPA
6. Buyer returns signed draft SPA
7. Seller issues proforma invoice
8. Buyer returns signed proforma invoice
9. Within fifteen (15) banking days after the proforma invoice is signed, the buyers bank issues an irrevocable confirmed non-transferable DLC MT700, valid for sixty (60) days, in the amount of 100% of the product value.
10. Within five (5) bank days after the confirmation and receipt of the DLC MT700, the seller's bank will issue a 2% performance bond (value of the shipment value).
11. The seller will provide dates for loading. Loading must start within 20/25 days after confirmation of the seller’s bank receiving and confirming of the buyers DLC.
12. Within 76 hours after loading is complete and the buyer receiving all the required shipping documents, the buyer's bank will pay to the seller’s bank via MT700.
13. After the goods arrive at the destination port and discharged to the dock, the buyer is required to start the inspection within two (2) days. Within five (5) working days after the buyer receives the analysis report and the result matches the detail quantity and quality, the buyer's bank will issue an irrevocable confirmed non-transferable DLC MT700 valid for sixty (60) days, in the amount of 100% of the next shipment value.
14. From the second monthly order onwards, the buyer's bank is required to issue the DLC for next batch of goods five (5) days in advance of the current batch of goods arrival at destination port.
15. This process will continue until the completion of the terms of the contract.
Packaging Terms : 1,000kgs Flexible Container-Bag
Quantity Required : 50000 Metric Ton/Metric Tons
Shipping Terms : CIF
Destination Port : Aswp, Other-Not Shown
Payment Terms : Guarantee: Non transferable DLC Payment: TT or MT103 Payment timing: At origin against shipping documents
Looking for suppliers from : Worldwide
Contact : Yasu
