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Hematite & Magnetite Iron Ore

Supplier From Netherlands
Feb-15-17

Chemical Analysis of Iron Ore Mineral:

Iron as Fe Total: > 63.5%
SIO2 : 0.051%
Al2O3: 0.9 %
CaO + MgO: 0.9 %
SO4: < 0.05 %
P2O5: < 0.05%
Lost by calcination: 2.8
Calcine, Ph (1:2): 0.71


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Iron Ore

MOQ: Not Specified
Supplier From Mundra, Gujarat, India
 
Features Of Iron Ore

Iron ore is the main raw material that is used in the manufacturing of steel. 98% of the mined iron ore goes in the steel production. India has rich deposits of Iron Ore and is among the top 10 exporter of iron ore in the world.

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Iron and Steel Industry
Jun-15-20
Supplier From Dubai, Australia
 
Iron Ore - 62% Fe+ Magnetite

Quality: 62% - 65% Fe+ (64% ave)
Magnetite and Hematite
Fines and Lumps
Quantity Capacity: 3,000,000MT per month
Shipping terms: FOB-CFR-CIF
Destination: any world port
Origin: Mexico, Chile, Peru and South Africa
Payment: 100% LC at sight

We are direct selling iron ore agents with JV agreements in place with 5 mines, providing us supply capacity circa 3,000,000/Mt per month.

Supply Agreements:
When buying Iron Ore from us you are buying a Supply Agreement for our mining partners to extract and process the iron ore you request, then for my team to arrange logistics and export to you.

Product Price:
Our price is determined by global supply and demand for ongoing supply agreements using PLATTS minus discount and higher product volumes warrant marginally reduced prices.

Payment Terms:
We act according to ICC responsible trade practice engaging bank to bank payment terms by 100% Letter of Credit LC (MT700) at sight, Performance Bond and MT103 payment upon satisfaction of LC terms.

Shipment Options:
We use INCOTERMS 2020, Shipping terms: FOB-CFR-CIF, Destination: any world port, Loading Port: Lazaro Cardenas or Manzanillo, Mexico. Port of Callao, Peru. Port of Valpara�?so, Chile. Port of Durban, South Africa
Insurance: 110% shipment value.

Product Ownership:
Once the transfer of payment is received we will issue the Certificate of Transfer of Ownership to the Buyer for each and every shipment throughout the supply agreement term.

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