We would like to offer you our with below detailed specifications: Manganese = 54% Min Monthly Capacity = 10,000MT Per Month appointed by buyers Payment Terms and Conditions: A. T/T Telegraphic Bank Transfer 50% Advance Deposit against Proforma Invoice of Total Contract Value to handle Production, Pre-Shipment and Logistic Expenses after mutual SPA Contract is signed. B. T/T Telegraphic Bank Transfer 50% Remaining Balance of Individual Shipment Value per item after receiving official SGS Inspection Report before shipment. Based on the above offer, should you have any interest please
Our company offers Manganese Ore with Mn content from 43% to 55% on EXW Bollore ore Ceva warehouse in Zambia. Payment via T/T against ASI assay certificate of weight and quality done at said warehouse. Quantity from 1000 MT to 5000 MT
Product: MANGANESE ORE 42% PURITY, REJECTION AT 40%,
P 0.15% Max,
Fe 0.7% Max,
S 0.05% Max,
Al203 5% Max,
Si02 10% Max,
Moisture 3%
Size:
30 m. to 90 mm. ==> 80% to 90%
Above 90 mm. ==> 5% max
- Below 30 mm. ==> 10% max.
Quantity: 25,000 MT monthly Min. order. X 12 months with Renewals, up to 50,000 MT per month
Price FOB: Price US$3.5 per point.
Origin : Mexico
Loading port: Manzanillo Port
Delivery: FOB TERMS (Incoterms 2020) AT BUYERâ??S REQUEST
Documents:
Commercial
lnvoice One(1) original and five (5) copies signed & sealed.
Inspection certificate One (1) original and five (5) copies of certificate of quality quantity and weight inspection issued by SGS/Intertek. The certificate indicates the inspection attendance time at loading port. Certificate showing:
Name and quantity of cargo;
Name of carrying vessel and sail date; Port of discharge;
Vessel Inspection & clean on board certificate or report in 1 original and 3 copies issued by SGS/Intertek in Mexico.
Packing list One (1) original and three (3) copies of packing list showing:
Gross / net weight;
The number of ocean bill of lading;
Origin certificate One (1) original and four (4) copies issued by or endorsed by chamber of commerce of relevant government
authority of the country of origin of the product;
Performance bond: 2% monthly value in LC.
Inspection: SGS inspection of quantity and quality in port of loading by the seller, inspection at port of discharge pay the buyer., CIQ , Buyer pays at unloading port.
Payment: DLC Letter of Credit at sight 100%.per contract,. Payment is within 3days by T/T (MT103) payment of each shipment after inspection,
Trial Payment: 100% By Letter of Credit MT700 at sight against BL and SGS of Quality and Quantity in loading port
Other Terms and Conditions:
Due to the amount of sample (Trial order), it may be necessary to pack in Big Bags and consolidate in containers. This will generate an extra cost between US $ 7 to US $ 9 per metric ton and will be added to the value of the product.
PROCEDURE :
1. The seller will issue a soft corporate offer (SCO)
2. The buyer issues a letter of intent (LOI)
3. Issuance of the seller of a draft sales contract (SPA)
4. After verification of the document, the buyer approves signing the SPA
5. The buyer issues a DRAFT LC (MT-700, documentation, irrevocable and confirmed letter of credit, which must be issued by a Top 20 bank in the world, upon presentation of POF- Proof of Funds, or issuance of BCL-Bank Comfort Letter by the buyer)
6. Then, the seller begins to make the arrangements and provides the following presentation
documents:
- Certificate of origin
- Certificate of weight and quality by SGS or another similar company
- Commercial Invoice
- Export declaration.
