Spanish Sulphur Ore Suppliers and Manufacturers

Sulphur FOB offer available: Granular Sulphur 99.6% Bulk $170/MT JUMBO BAGS $177/MT Lc100% payment after SGS Oman origin Loaded jebel ali port Fob jebel ali CIF price only by request, tell us the destination port for quotation

Sulphur specification : Assay : 99.80 % Moisture : < 0.05 % Ash content : < 0.1 % Acidity : < 0.05 % Preferable granules 2 to 4mm

PRODUCT ORIGIN IRAQ SULPHUR Bag weight: 1500kg Purity Wt% Min 99.8% Om Qasser Sea Port- Iraq Fob Price: $167 Organic Ash. Wt% 0.08% Inorganic Ash Wt% Max 0.12% Acidity Wt.% calculated H2 SO4 Max 0.01% Moisture Wt.% 0.05% Color Bright Yellow

Lumps Granular

Iridium, adblue, urea, copper, petroleum derivatives (en 590, jet a1, jp54, d6, d2).

Oil products including petcoke, graphite, lithium, iron, copper, coal, coltan, titanium, eucalyptus wood logs, and wood chips, pine wood logs and wood chips, teak wood logs, gmelina wood logs, saman wood logs, sugar.Sourcing

Quartz, selenium, raw materials..

Minerals section: anthracite coal bituminous coal thermal coal type a or b coal coke steel coal aluminum copper concentrate copper cathodes iron lithium salts lithium carbonate manganese nickel petroleum coke oil and by products tantalum urea quicklime food section: chicken honey rapeseed oil extra virgin avocado oil rice green or yellow peas icumsa sugar 45 chickpea beans green, red and easton lentils white corn yellow corn fruit pulps salt soybean wheat cassava / sweet potato (edible tuber) cassava flour leather shoes.

Ores METALS MINERALS ORES ANY KIND AS WELL MINING COMPANIES ANY KIND WORLDWIDE WE ARE INTERESTED PURCHASE PARTNERSHIP JOINT VENTURE INVESTMEN NEW PROJECTS BUSINESS PROPPOSAL OTHER

Rails, scrap, sulphur, iron ore, manganese ore, urea, cement.

Iron ore 58.5% - 61% Fe Contracts of 60.000 tons x 12 offered

Iron Ore ORIGIN PERU 62% $90,00 USD $122 USD ORIGIN CHILE 62% $95000 USD $125 USD COMMISSIONS X MT $2,50 USD $2,50 USD CIF PRICES ASWP Procedures The buyer issues a letter of Intent (LOI) or an irrevocable corporate purchase order (ICPO). Seller issue a complete Corporate Offer(FCO). Buyer signs and stamps FCO page and returns to the seller. The seller issues a draft of the sale agreement (SPA) that will incorporate the terms and full conditions. Buyers signs and stamp Each SPA page and return it to the seller. The seller completes the SPA, signs and stamps it and issues a PROFORMA INVOICE. Buyer's Bank issue DLC verbiage, which the seller's Bank reviews and approves. The seller will send the "Product Test" within 5 working days after the issuance of the draft MT705. The test includes: a) Recent SGS report. b)the asset certificate. c) manufacturing brochure. Within 3 international banking days, the buyer's bank issues irrevocable, transferable SBLC/MT760 and DLC/MT700 confirmed to the seller bank (of the top 50 banks) The buyer will be invited to the port of loading for inspection during loading at the buyer's expense. Shipments will begin within 35 to 45 days of SBLC/MT760- DLC/MT700 approval by the seller's bank. All original documents will be sent to the buying bank via the selling bank via DHL. The buyer's bank makes payment to the seller's bank immediately after loading the material and an SGS report from an independent SGS appraiser is provided.

Copper Ores 35% Cu Sale Price X TM -LME -25% price CIF ASWP Commisions x MT - 3% Procedures The buyer issues a letter of Intent (LOI) or an irrevocable corporate purchase order (ICPO). Seller issue a complete Corporate Offer(FCO). Buyer signs and stamps FCO page and returns to the seller. The seller issues a draft of the sale agreement (SPA) that will incorporate the terms and full conditions. Buyers signs and stamp Each SPA page and return it to the seller. The seller completes the SPA, signs and stamps it and issues a PROFORMA INVOICE. Buyer's Bank issue DLC verbiage, which the seller's Bank reviews and approves. The seller will send the "Product Test" within 5 working days after the issuance of the draft MT705. The test includes: a) Recent SGS report. b)the asset certificate. c) manufacturing brochure. Within 3 international banking days, the buyer's bank issues irrevocable, transferable SBLC/MT760 and DLC/MT700 confirmed to the seller bank (of the top 50 banks) The buyer will be invited to the port of loading for inspection during loading at the buyer's expense. Shipments will begin within 35 to 45 days of SBLC/MT760- DLC/MT700 approval by the seller's bank. All original documents will be sent to the buying bank via the selling bank via DHL. The buyer's bank makes payment to the seller's bank immediately after loading the material and an SGS report from an independent SGS appraiser is provided. In The Products, The Prices And Commissions Can Be Improved Depending On The Method Of Payment And Quantities

We have iron ore from several sites with several characteristics from 57% up to 80% depending on the customer's choice with quantities that can reach 5 million tons per year.

Richnes: 36% AND 42% or more Specifications: As per attached Origin: Chile Cargo Size: 10.000 MT first month and 20.000 or more following months Contract Quantity: 240.000 MT per annum or more Delivery Terms: 21 days after acceptance of DLC Surveyor: SGS or Alex Steward Invoiced Quantity: As per quantity report provided by Third Party Inspection Company Price: USD 171 for 36% and USD 245 for 42% x MT FOB / if CIF as per POD ((USD 4 more per point upward requested) Payment: Confirmed, Irrevocable DLC from Top World Bank Seller’s Guarantee:2% PB

MANGANESE ORE. Origin: PERU

We can provide good quality of Bauxite ore (monohydrate), with Al2O3 53% min. guaranteed (typical 55%). Quantity = 50.000 - 100.000 mt/month

Chrome ore Dear sir we have antimony ore , copper ore , & chrome ore for sell we are looking for a buyer who can pay good price for it will be discus

IRON ORE CONCENTRATE 62% FROM CHILE Our procedures cannot be discussed or disputed as part of our purchases, all means of verification and in particular control by independent control bodies is mandatory. 1) Seller sends Soft Offer to the buyer. 2) If Soft Offer from seller is acceptable, buyer will issue an LOI with all the details + banking information for sellerâ??s approval, and BCL or SWIFT199 3) If LOI from buyer is acceptable, seller will issue an initial draft contract SPA (Sales and Purchase Agreement) for buyer to confirm the order. 4) After contract (SPA) is signed by both seller and buyer then the contract (SPA) will be the official document for buyer to open the RDLC to seller. 5) After RDLC is received at sellerâ??s appointed bank, seller will proceed with production accordingly. The RDLC Issuance Bank and its Parent Organization bank must not be under sanction by USA. Payment term will be RDLC payment after SGS inspection at port of loading. Order Quantity: XXXXXXX mt per month = XXXXXXXX mt. Production capacity is on first come first serve basis. Documents for DLC negotiation: - Original Commercial Invoice. - Original Packing List - Original SGS certificate of Quality and Quantity issued at port of loading. - Original full set 3/3 Clean on Board Bill of Ladings, consigned to RDLC Issuance Bank, and notifies RDLC applicant, marked freight prepaid. - Original Certificate of Origin issued by the Chamber of Commerce and Industry of Chile RDLC Term: By documentary RDLC 100 %, Irrevocable, Confirmed and Transferable, Operative at sight at LOADING PORT via MT 700 Payable within three (3) banking days of buyer's Bank Receiving original shipping documents from seller. Third party shipper acceptable. RDLC transferable by advising bank. Partial shipment not allowed +/- 5% allowance acceptable. Inspection: SGS inspection at port of loading at seller's expense. Goods will be loaded on board of vessel only if SGS inspection is done and passed. The SGS report will be one of the documents for RDLC negotiation. Packing: Bulk on ship