Iron ore 62, mercury liquid metal virgin 99.99, avocado hass, cardamom, sugar, honey, cedar wood, furniture, alcohol, coffee..We offer trading services, letter of credit advisory, air freight and sea freight services.
A) PRODUCT: ZINC OXIDE mineral 28% to 32% B) SIZE: rock C) HUMIDITY: max. 5.0 % at 105C. D) ORIGIN: GUATEMALA E) DELIVERY: FOB PORT QUETZAL F) QUANTITY: First delivery 3000 TN to 4000 TN Per month (+/-5%),
62-68% Price depends on the contract and destination Port
Product: Iron Ore 62%. Origin: Guatemala. Port of Loading: Port el quetzal. Port of Destination: Chinese Port. Payment: 100% Irrevocable Confirmed Auto Revolving Transferable divisible payable Operative LC. Quantity: 50.000 Dry MT/month, during 12 months, totalizing 600,000Dry MT. Price: FOB. Price per Ton: $ 60, 00. Quantity: The total quantity is 70,000 ton Iron Ore. Shipments: minimum 50.000 Dry MT.
Hematite Iron Ore Oxide 63%
SPECIFICATIONS: A) PRODUCT: ANTIMONY ORE mineral 50% to 65% B) SIZE: Above 2 inch or 6 cm crush C) HUMIDITY: max.10.00% at 105�ºC. D) ORIGIN: Honduras E) DELIVERY: FOB F) QUANTITY: 100 MT to 300 Per month (+/-5%), G) CONTRACT: Renewable for a 1-year contract. First shipment 25 days after the firm of the contract H) PRICES: 1) 50% to 55%: 1150$ 2) 55.1% to 59.9% :1300$ 3) 60%: 1450$
We are a Metal and mineral exploration, exploitation and trading company, based in Guatemala, Central America, Mexico and Chile, we can supply you Mercury Liquid metal. I present you our Mercury Silver liquid metal offer as follows: PRODUCT:Mercury Silver liquid Metal QUALITY: 99.99% PRICE: will depend on your INCOTERM FOB or CIF and amount of flask, please confirm. ORIGIN: Mexico or other country QUANTITY: From 414 kilos (12 flask ) up to 8 MT per month. PACKING: Steel flask of 34.5 kilos each one sealed with pallet. INCOTERM: CIF of FOB Quetzal Port Pacific Ocean Guatemala or Santo Tomas Port, Atlantic Ocean Guatemala. INSPECTION: At loading port made by IMC (International Marine Cargo and Surveyors, a Bureau Veritas Company) DELIVERY TIME: 8 days after confirm Letter of Credit on seller�´s bank. Or after receive 60% bank transfer. DOCUMENTS: Invoice, Certificates of Quality, Quantity, loading report and origin. And B/L. PAYMENT: By Irrevocable, confirmed Letter of Credit payable 100% against shipment documents, or by Bank transfer 60% against order and 40% against shipment documents. Any doubts please contact.
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