Fe %62 SiO2 %4 Al203 %4
Iron ore.
Iron.
Iron.
Steam iron with boiler.
Iron mill scale.
Pipes, hollow sections and others steel, iron products.
Iiron.
Iron.
Concrete Iron.
Sponge Iron..
Scrap metals, copper cathode, copper wire scrap, aluminium wire scrap and used rails scrap.
A chemical compound of formula Fe2O3, in the form of a reddish brown crystalline powder. It is an essential component of rust.
Our company can export monthly iron concentrate, hematite from 50,000 to 200,000 mtn, made in . Mass fraction of Fe total, 55.5 Mass fraction of Cao, 6.36 Mass fraction of SiO2, 9.52 Mass fraction of MgO, 2.00 Mass fraction of Al2O3, 1.1 Mass fraction of TiO2, 0,071 EXW delivery terms If you are interested in our offer, let us know as soon as possible
We can supply used rail R50 and R65 Composition: C - 0.54-0.82 %, SI -0.18-0.40%, MN - 0.60-1.05%, S - 0.04% maximum P - 0.035% maximum AS: 0.01% maximum of mass share 1. Technical terms: used rail R50-R65 2. Specifications and Chemical Composition: Used Rail: R50 (51.67KG/Meter, GOST 7173-55), Used Rail: R65 (64.72KG/Meter, GOST 8161-75). Size & Weight: Length: 12meter ~ 12.5meter Maximum or less according tobuyer's instruction; Expenses on seller Width: 5.5 inches ; Weight: 64.72Kg. No fishplates or steel pieces or bolts are attached to the used rails. All rails are clean and straight. No pitting. Only atmospheric rust. No heavy rust. It is mandatory that rails must be cut into length 1.5 meter (max.) before shipment.
we are seller of IRON ORE 63 % magnetite delivery capacity : 120.000 mt per month
We have available for sale Iron Granules. Interested parties contact us directly for a detailed price offer.
Iron Ore ORIGIN PERU 62% $90,00 USD $122 USD ORIGIN CHILE 62% $95000 USD $125 USD COMMISSIONS X MT $2,50 USD $2,50 USD CIF PRICES ASWP Procedures The buyer issues a letter of Intent (LOI) or an irrevocable corporate purchase order (ICPO). Seller issue a complete Corporate Offer(FCO). Buyer signs and stamps FCO page and returns to the seller. The seller issues a draft of the sale agreement (SPA) that will incorporate the terms and full conditions. Buyers signs and stamp Each SPA page and return it to the seller. The seller completes the SPA, signs and stamps it and issues a PROFORMA INVOICE. Buyer's Bank issue DLC verbiage, which the seller's Bank reviews and approves. The seller will send the "Product Test" within 5 working days after the issuance of the draft MT705. The test includes: a) Recent SGS report. b)the asset certificate. c) manufacturing brochure. Within 3 international banking days, the buyer's bank issues irrevocable, transferable SBLC/MT760 and DLC/MT700 confirmed to the seller bank (of the top 50 banks) The buyer will be invited to the port of loading for inspection during loading at the buyer's expense. Shipments will begin within 35 to 45 days of SBLC/MT760- DLC/MT700 approval by the seller's bank. All original documents will be sent to the buying bank via the selling bank via DHL. The buyer's bank makes payment to the seller's bank immediately after loading the material and an SGS report from an independent SGS appraiser is provided.
IRON ORE CONCENTRATE 62% FROM CHILE Our procedures cannot be discussed or disputed as part of our purchases, all means of verification and in particular control by independent control bodies is mandatory. 1) Seller sends Soft Offer to the buyer. 2) If Soft Offer from seller is acceptable, buyer will issue an LOI with all the details + banking information for sellerâ??s approval, and BCL or SWIFT199 3) If LOI from buyer is acceptable, seller will issue an initial draft contract SPA (Sales and Purchase Agreement) for buyer to confirm the order. 4) After contract (SPA) is signed by both seller and buyer then the contract (SPA) will be the official document for buyer to open the RDLC to seller. 5) After RDLC is received at sellerâ??s appointed bank, seller will proceed with production accordingly. The RDLC Issuance Bank and its Parent Organization bank must not be under sanction by USA. Payment term will be RDLC payment after SGS inspection at port of loading. Order Quantity: XXXXXXX mt per month = XXXXXXXX mt. Production capacity is on first come first serve basis. Documents for DLC negotiation: - Original Commercial Invoice. - Original Packing List - Original SGS certificate of Quality and Quantity issued at port of loading. - Original full set 3/3 Clean on Board Bill of Ladings, consigned to RDLC Issuance Bank, and notifies RDLC applicant, marked freight prepaid. - Original Certificate of Origin issued by the Chamber of Commerce and Industry of Chile RDLC Term: By documentary RDLC 100 %, Irrevocable, Confirmed and Transferable, Operative at sight at LOADING PORT via MT 700 Payable within three (3) banking days of buyer's Bank Receiving original shipping documents from seller. Third party shipper acceptable. RDLC transferable by advising bank. Partial shipment not allowed +/- 5% allowance acceptable. Inspection: SGS inspection at port of loading at seller's expense. Goods will be loaded on board of vessel only if SGS inspection is done and passed. The SGS report will be one of the documents for RDLC negotiation. Packing: Bulk on ship
