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. Sincerely,
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