Iron ore
Terms : FOB, CIF,
Payment DLC / SBLC BG
For minerals: payment 95% at loading Port after SGS, remaining 5% at destination Port after inspection.
IMPORTANT: NO advance payment are request
Product: Iron Ore (Fe 62% minimum)
Origin: Peru (South America)
Delivery:
1. FOB Matarani, Ilo or Salaverry port: 35,000 MT
2. FOB Pisco port: 50,000 MT
Both shipments in parallel
Size: 1.5" to 3.0"
Contract: 1 year renewable
Price: USD 75 per metric ton of iron content 62%
USD 1.00 pro-rate per metric ton for Iron ore content above 62%
Payment: LC confirmed, 100% operational, at sight.
Company has CIQ and previous experience delivering to China.
PRODUCT: Iron ore Fe 62%
ORIGIN: Chile
UNIT PRICE: Platts 62% Iron Ore Index, minus $6.00 Discount, CFR Chile
QUANTITY TOTAL: 100,000 MT per month for 12 months. (+/- 5%)
CONTRACT PERIOD: 12 months.
DEPARTURE PORT: Caldera Port, Totoralillo Port, or main port of Chile.
DESTINATION PORT: CFR any safe port, China.
TIME OF DELIVERY: Within 40 working days after the receipt of LC.
Delivery: Incoterms 2020.
PAYMENT TERMS: Stand By Letter of Credit SBLC, BLC or DLC, irrevocable, transferable,
divisible, confirmed,
hello,
We offer high quality iron ore fines with competitive prices and we are interested in cooperating with you. If you are interested, please contact us to discuss more details.
Thank you very much for your interest, we look forward to cooperating with you.
Best Regards,
: * PRODUCT: IRON ORE CONCENTRATE 62% (Magnetite)
* ORIGIN: CHILE.
* QUANTITY X MONTH: 40.000-200.000 MT PER MONTH, CONTRACT FOR 12 MONTHS
* PACKAGING: BULK
* CONTRACT PERIOD: 12 to 36 MONTHS RENEWABLE
* DELIVERY TERMS: FOB (Puerto Coquimbo, TPC and Puerto Las Losas, Huasco Vallenar Chile)
* PRICE: USD$ 72.00 FOB
*INSPECTION: LAB. SAN LORENZO IN MINA
TECHNICAL NAME: IRON ORE FROM 63% TO 64%.
ORIGIN: PERU
QUANTITY: 50.000- 150,000 MT PER MONTH.
PACKAGING :BULK
CONTRACT :SUPPLY YEAR 2.000.000 MT.
PAYMENT METHOD: SBLC / DLC TRANSFERABLE, DIVISIBLE and IRREVOCABLE. MT 760 DIVISIBLE AND TRANSFERABLE /MT 103 - TT- WIRE (TOP 25
BENCH).
TYPE OF CONTRACT AND VALUE OF PRODUCT:
FOB Port of Peru USD 72 MT
DURATION OF THE CONTRACT: 12-MONTH CONTRACT, RENEWABLE BY AGREEMENT OF THE PARTIES.
CERTIFICATIONS :SGS OF QUALITY AND QUANTITY AT PORT OF ORIGIN.
VENDOR COMPANY: MAKES CONTRACT AND OFFERS 2% PERMANCE BOND GUARANTEE TO THE BUYER.
Additional Information: Consider That, Once The Contract Has Been Signed, The First
Shipment Will Be Made 15 Days After The Payment Document Has Been Accepted, And
Successive Deliveries Every 30 Days.
COMMERCIAL PROCEDURE
1.- The buyer issues an official order (LOI / CPO accompanied by CP company profile), proof of funds (RWA),
passport copy and company registration to the seller to which the seller responds with an FCO.
2.- The Buyer as a token of acceptance sends by e-mail the signed and stamped confirmation of the offer
submitted by the Seller, with the respective date of acceptance.
3.- Buyer and Seller discuss the conditions set forth in the Draft Supply Contract, as a sign of acceptance, sign
the terms and conditions, procedure to formalize the contract, which will be sent via e-mail.
4. The Buyer's Bank shall, within five business days, send the draft financial instrument (SBLC) to
the Seller's nominated Bank.
5. The Seller will then send the POP documents to the buyer: A.-
Certificate of Origin.
B.- Supply commitment. C.- Product
passport.
d.- Declaration of product availability.
Once the draft of the financial instrument is approved, the Buyer's Bank issues the instrument
(SBLC) to the Bank designated by the Seller.
7.- Once the Financial Instrument is confirmed, the Seller will send the complete POP and the
following documents v�?Ã?Âa Swift from bank to bank:
A.- Export Permits of the Product,
B.- Certificate of title of the allotment title. C.- Port Storage Contract.
D.- Transportation contract to the port of unloading.
E.- Quality and quantity certificate from SGS.
F.- Bill of Lading (BL).
8.- contract deliveries start as agreed.
9.- The buyer performs an SGS inspection at the port and/or airport of delivery.
Note: Immediate availability to load 200,000 MT IRON.
Quantity is 30,000 metric Ton monthly
contract duration +1 year
price is negotiable based on Iron ore price index
payment is based on letter of credit.
Product: Iron Ore 62%
Size: 10-50 mm
Origin: Atacama and Coquimbo, Chile
Volume: Shipment of Ore at minimum 62%, 50 thousand tons per month from the port Coquimbo, shipments of 50 thousand
DMT every 7 days.
30 % - LME USD FOB
USD 2.0 for each point above the law (62%)
Minimum 1 (one) year renewable.
