We have availability of Lithium carbonate 98.5% over 300Mt per month
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CAS 554-13-2 Lithium Carbonate Molecular form: Li2CO3 CAS No.: 554-13-2 EINECS No.: 209-062-5 Usage: Lithium carbonate is an important industrial chemical. Lithium carbonate is a common ingredient in both low-fire and high-fire ceramic glaze. It is also used in the manufacture of most lithium-ion battery cathodes, which are made of lithium cobalt oxide.
Available Lithium Carbonate: Trial: 300MT Max Quantity:1,000 Incoterms: CIF CHINA Payment SBLC Contract 12 months Origin: China
We have a Cathodes Mine for sell, this mine cost US$260.000.000, for more details please contact me via e-mail to send you a full information regarding this mine In addition we have the following product: B-Product: Cooper Cathodes Origen: Chile Grade : A : Electrolytic Copper Cathodes 99,99% Quantity available: 1) The quantity to sell will depend if buyers are final user or if the buyers had buy cathodes before. 2) For new buyers, we could offer up to 5000 tons per month. 3) Requirements: a) Buyer Brief description. b) Buyer Commercial Antecedent. c) Banking Information. 4) The cathodes will be sold to final users companies. - 5) The sales contract will be sign between Seller and Buyer Company. Could be long term contract. Price : The referential Price is as follows: 6) London Metal Price, + Plus Fee up to 85 $ US depending of the destination country. 7) Above this Price the buyer has to pay a commission of 2,5% the sales Price is CIF. Procedure to sell: 8) The buyer must sign a commission contract with our company. 9) The buyer must send requirements according to point three. 10) Then the final contract is sign between buyer and selling company, Commissions 11) The commission must be paid according to the values stated on numbers 6 and 7. If the buyer interest is real, we will proceed with the sales according to the points signaled before. Validity: This Offer has fifteen (15) working day validity. Bulks and Containers
Aluminum Alloys
Bronze Alloys
Lead Alloys
Sheets In Roll
Commodity: Iron Ore 62% Size: 10-50mm Quantity: 50,000 MT max per loading window Price: $87 FOB Contract Period: Minimum 1 (one) year renewable. Payment: LC, Irrevocable, transferable, divisible payable 100% with presentation of the shipping documents.
Commodity: Iron Ore 62% Size: 10-50mm Origin: Atacama and Coquimbo, Chile Quantity: 50,000 MT max per loading window Price: $80 FOB fixed price Contract Period: Minimum 1 (one) year renewable. Payment: LC, Irrevocable, transferable, divisible payable 100% with presentation of the shipping documents.
Commodity: Iron Ore 62% Size: 10-50mm Quantity: 50.000 MT max per loading window Price: $82 FOB Contract Period: Minimum 1 (one) year renewable. Payment: LC, Irrevocable, transferable, divisible payable 100% with presentation of the shipping documents.
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.
