Commodity: Iron ore Fe 65% ORIGIN: Chile UNIT PRICE: CFR Platts 65% Iron Ore Index - 5% discount (minus five percent) QUANTITY PER MONTH: first shipment 50.000 MT + 100.000 MT x 12 months (+/- 5%) TOTAL QUANTITY: 1.250.000 MT CONTRACT PERIOD: 13 months. DEPARTURE PORT: Caldera Port, Totoralillo Port, or main port of Chile. DESTINATION PORT: CFR main port of China. TIME OF DELIVERY: Within 40 working days after the receipt of LC. Delivery: Incoterms 2020.
Iron ore Fe 65% min. Origin: Mexico Shipping terms: CIF or FOB Quantity available: 500,000 MT Monthly
We can supply iron scrap of 41%. From Mexico.
Available Russian EN590 Directly with refineries. Best Price. TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON 1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability. 2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs and returns the CI within 48 hours. 3. Seller issues to Buyer the transaction documents: - Product Origin Certificate - Statement of Availability of Product - Commitment to Supply - Authorization to verify via call or emails only. 4. After receipt of the certified copy of the transaction documents, buyer provides the seller with ATV, which must be previously approved by its Tank Storage company. 5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the technical team, seller issues the full POP documents below: - Fresh SGS Report - Seven (7) days Unconditional DTA - Loading Port Injection Report - Authorization to Sell and Collect (ATSC) 6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test of the product in Sellerâ??s Tanks at buyerâ??s expense. 7. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full Injection report to the Buyer. 8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and Seller pays commission to all Intermediaries involved in the transaction within 24 hours after confirmation of the Buyerâ??s payment. 9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries will receive their commissions according to monthly deliveries TRANSACTION PROCEDURE TABLE TALK MEETING (TTM) 1. Buyer confirms SCO and issue official ICPO with banking detail. 2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer. 3. Buyer review Draft Contract signs and returns with Buyer's international passport copy and NCNDA+IMFPA to seller. 4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
Available Jet a1, very good prices directly with refineries. TRANSACTION WORKING PROCEDURE FOB ROTTERDAM/HOUSTON 1. Seller's representative issues SCO and Buyer sends ICPO, CP and Tank Storage Agreement (TSA) as proof of storage availability. 2. Seller verifies TSA and issues Commercial Invoice for the available quantity. Buyer signs and returns the CI within 48 hours. 3. Seller issues to Buyer the transaction documents: - Product Origin Certificate - Statement of Availability of Product - Commitment to Supply - Authorization to verify via call or emails only. 4. After receipt of the certified copy of the transaction documents, buyer provides the seller with ATV, which must be previously approved by its Tank Storage company. 5. Upon receipt of the ATV and after successful inspection of buyerâ??s tank facilities by the technical team, seller issues the full POP documents below: - Fresh SGS Report - Seven (7) days Unconditional DTA - Loading Port Injection Report - Authorization to Sell and Collect (ATSC) 6. Upon complete verification of the POP documents, Buyer orders SGS to Conduct Dip Test of the product in Sellerâ??s Tanks at buyerâ??s expense. 7. Following the completion of the Dip Test with results consistent to the specifications on the CI, Buyer provides their TSR and ATI and Seller injects fuel into Buyer's leased storage tanks. Seller submits the full Injection report to the Buyer. 8. Buyer makes 100% payment by MT 103 TT wire transfer for the total product and Seller pays commission to all Intermediaries involved in the transaction within 24 hours after confirmation of the Buyerâ??s payment. 9. Seller issues draft SPA to Buyer to review for Roll & Extension monthly deliveries. 10. The subsequent delivery shall commence according to the terms and conditions of the contract, and intermediaries will receive their commissions according to monthly deliveries TRANSACTION PROCEDURE TABLE TALK MEETING (TTM) 1. Buyer confirms SCO and issue official ICPO with banking detail. 2. Sellers verify ICPO and issue Draft Contract open for amendments to Buyer. 3. Buyer review Draft Contract signs and returns with Buyer's international passport copy and NCNDA+IMFPA to seller. 4. Seller and Buyer legalized the signed Contract with the Ministry for approval and sends the scan copy of the Approved Draft Contract via secured e-mail to buyer.
Good day, We offer 2000MT/monthy of copper wires from London. Price $6300/MT
Ethanol 95% - Bulk
it is the raw material for alcoholic beverages production and cosmetics production , with concentration 95.1 to 96%
Respected gentlemen: We hereby formally state our intention to sell copper ore (Cu) according to the required technical specifications: Commodity: Copper Re-Concentrated minimum to 20% Specification: Amount: 2,000 Mt * 2,000 tons of minimum 20% concentrated copper, settled price according to the LME minus the discount determined by the market, discounting the moisture and penalisable minerals and adding the contained minerals that are settled according to the international standard (such as Gold, Silver and Platinum) and an additional 10% discount. Origin: Colombia Terminal: FOB Barranquilla Price: LME minus 10% discount Payment: DLC (EXW) at the Barranquilla plant - Colombia Procedure: Commercial contract valid for 12 months, letter of credit in the name of our company at sight, confirmed, divisible, irrevocable, irreversible and transferable, through our trust and BANCOLDEX; first delivery 60 days after the letter of credit is made viable. So that we can move forward in a forceful way, I request the following documents in order to register you as a client before the fiduciary commission: Chamber of Commerce dated less than 30 days RUT Financial statements for the last two years with notes Income tax returns for the last two years ID of the legal representative In the case of foreign companies, equivalent documents are requested according to international parameters and those of each country.
Packing: Break bulk Quality: Available content will have a 69% basis. Quantity: BRM is able to supply up to 30.000 to 50.000 MT every 30 to 60 days in recurring shipments. Contract period: 12 (twelve) months with rolls and extensions or until exhaustion of the commodity. Terms of delivery: The mineral commodity will be delivered by incoterms FOB (Free on Board) Price: U$50.00/MT FOB Brazil Payment: LC, SBLC or TT 100% at origin Inspection: Parties mutually agree that an internationally recognized First Class Independent surveyor company shall be appointed at loading and/or discharge ports, to assess the quality and quantity of the cargo according to the provisions herein stated. Additional Services: Always aiming to serve our customers with services that will facilitate the export process, BRM offers Container Stuffing, Certified Inspection and FOB shipping services, always counting on the most reputable partners in the Brazilian market. Average Grades: Fe2O3 69% P2o5 1.9% Mgo 4.52% Cao 11.88% Sio2 1.9%
Steel bars manufactured under NTC Standard 2289 (ASTM A706 / A706M) with circular section core, continuous length (straight) on whose surface there are corrugated projections, obtained by hot rolling and ensuring greater adhesion to concrete. REFERENCES: 3/8 "rod of 60000 psi length 6 meters. - 1 unit - 2.92 1/2 "rod of 60000 psi length 6 meters. - 1 unit - 5.92 3/4 "rod of 60000 psi length 6 meters. - 1 unit - 12.53 NOTES: *Price for EE.UU. **Product price subject to destination port. Nationalization costs will be agreed with the buyer
Product name: COPPER POWDER . Purity: 99.98% to 99.96%. Country of origin: Chile. Packaging: Plastic containers of 20 Kg. Each. Particle size: Less than 20 microns. Terms of delivery: F.O.B.
Dry copper powder
Product name: COMMERCIAL COPPER CONCENTRATE from 30% up. Country of origin: Chile. Packaging: Bag 1,000 kg each. Terms of delivery: EXWORK.
Copper concentrate
Nano Copper Vegetable
Sucata de latas de aluminio (ubc scrap)Localiza£o: Santos - S£o Paulo Latas de alumÂnio compactadas Aceitamos pagamento por carta credit³ria nacional e internacional MÂnimo de venda 26 toneladas. Temos tamb©m: [ Tarugos/ Lingotes/ Sucata de Avi£o/ Fios/ Cabos/ Chaparia/ Retalhos/ Barras, rodas, Em alumÂnio
Copper rolled metal products
Copper bobbins
i. COMMODITY: COPPER CATHODES 99.99% ii.Origin: DRC. iii.Packing: CUSTOMER SPECIFICATIONS. iv.Destination: CIF ASWP v.Delivery: In 30-45days the first & the rest every 30 days after Receipt of Payment Instrument to the Sellers bank vi.Important: No Past Performance Proof will be provided. NO Provide 2% PB UPFRONT. Inspection by SGS at loading port. AQSIQ is available through Bank to Bank ONLY. Payment: 100% CONFIRMEDIREVOCABLE, TRANSFERABLE, UNRESTRICTED, UNCONDITIONAL, ASSIGNABLE LETTER OF CREDIT/BG/MT760/799 Fully Cash Backed.Bank to bank Swift Transmission. Note: Issued by Buyer after Signing of Draft Contract/proforma Invoice and Shall Mature in Sellers Bank Within 10 Days as we Load Within 10 daysto Sight for your inspection and Shipment. No LC will be accepted at Sight. Only after Signing of Contract. No PB will be issued by Seller. Until Buyer ISSUE 100% LC before we load and Buyer inspects for Shipment. vii.Procedures : 1.Seller Representative issue SCO 2.Buyer issues ICPO & NCNDA(if any) 3.Seller issues FCO. 4.Buyer signs & seals FCO and returns to seller 5.Seller sends Draft contract typical to agreed FCO terms. 6.Buyer signs & seals and return the contract. 7.Seller Sends Proforma Invoice for Payments 8.Seller confirms LC Payment Draft. 9.Shipment commences as Schedule. Specifications: GRADE A, Cu 99.99%, NO REGISTERED LME. SPECIFICATIONS: Copper Cathodes: Cu 99.99% Purity. Electrolytic Grade A: Shape - Rectangular Leaves, Size - 914mm x 914mm. Thickness: 12mm approx. Commodity Product: Copper Cathodes (electrolytic grade A) min. cu-purity: 99.99% premier degree DIMENSTION: 914mm x 914mm x 12mm (LME Standard) WEIGHT OF EACH SHEET: 125kgs ( /- 1%) NET WEIGHT OF EACH PALLET: 2MTS ( /- 1%) MIN. WEIGHT IN EACH CONTAINER: 20MTS approx. GROSS WEIGHT OF EACH. 22.20MTS approximately. MINIMUM QUANTITY TO PURCHASE 10.000 METRIC TONS MONTHLY. QUANTITY CONTRACT BULK 10000 MT Monthly12 Months USD 3,000 Per Ton
