Thursday, March 25, 2010

Soft Offer Iron Ore 64, 5% From Brazil

Soft Offer

Iron Ore 64, 5%

From Brazil

50.000 MT x 12 months minimum x 120 us CIF

100.000 MT x 12 months minimum x 119 us CIF

150.000 MT x 12 months minimum x 118 us CIF

300.000 MT up to 1.000.000 x 12 months minimum x 115 us CIF

No Spots!

We have Manganese, aluminum and titanium, quote pls.

SPECIFICATIONS

IRON ORE REJECTION SINTER FEED 64,5% REJECTION 63,5%

Fe(iron) 64,500 % rejection 63,5%

P(phosphorus) 0,060 % aprox.

SiO2 3,500 % aprox.

Al2O3 0,500 % aprox.

S(sulphur) 0,035 % aprox.

Mn 0,090 % aprox.

CaO 0,200 % aprox.

K2O 0,020 % aprox.

Chromium 0,005 % aprox.

Ca 0,210 % aprox.

Zinc 0,080 % aprox.

Mg 0,070 % aprox.

Sn <>

Na2O 0,020 % aprox.

TiO2 0,050 % aprox.

Mn 0,090 % aprox.

FeO max 3,900 % aprox.

Moisture Content 8,000 % aprox.

Max (Free Moisture Loss at 105 degrees centigrade)

Physical characteristics:

14, 00 mm ~ 8 mm 07% max

7, 99 mm ~ 3 mm 10% min

2,99 mm ~ 1 mm 65% min

0, 15 mm ~ 3 mm 20% max

ORIGIN: Brazil

DESTINATION PORT: CIF ASWP Any Safe World port

FIRST DELIVERY IN THE TERM OF: 45/60 days in load

THE ICPO have to be in name J.M.N via Brazil Opportunity Group Authorized Seller mandate.

Form of payment:

By Letter of Credit (L/C) Irrevocable, divisible, non-transferable, operative and active for the total contract amount USD xxxxxxxxxxxxxxxxxxxxxx.xxx.xxx.xxx (United state dollars xxxxxxxx.xxxxxxxxxxxxxx.xxxxxxxxxxx.xxxxxxxxxxxxxxxxxxxxxxxxx), deposit by the full contract period plus one month (395 consecutive days) per a bank 25 TOP ranking, bank list (http://www.bankersalmanac.com/addcon/infobank/wldrank.aspx).

Payments will be released by the amount of each B/L, SGS is presented in the buyer bank together with documents of shipping contract as detailed in clause No. 8 and the same as those detailed in this document bearing the inscription: DOCUMENTS REQUIRED FOR PAYMENT. The site of releasing of funds or payment will be in the port of destination at vessel arrival.

Incoterms 2000 (Set of international rules for the interpretation of terms used in international trade)

Bank list 50 TOP: http://www.bankersalmanac.com/addcon/infobank/wldrank.aspx

PBG: 2% PB (Performance Bond Guarantee) to be provided by the seller’s bank to the buyer bank in the form of unencumbered, irrevocable, divisible, confirmed SBLC/PBG for each vessel two days before loading.

PROCEDURES: Not negotiable

Buyer sends ICPO accepting price and procedures via e-mail, fax or courier.

BCL, passport copy of who ll sign contract

Seller reply with FCO via e-mail, fax or courier.

The buyer receives accepting FCO, print, sign, seal and returns it to the Seller, attached with the (bank LC draft for acceptance) to the seller by e-mail, fax or courier,

The seller sends Final draft contract to the Buyer via e-mail, fax or courier.

Buyer verifies and returns it to Seller by e-mail, fax or courier.

Seller, check verified and if all acceptable, will sign the final contract and return to the buyer via e-mail, fax and courier.

Buyer verifies that the contract is final approved, signed and sealed by the seller.

Within 7 (seven) days the final contract must be returned to Seller, signed and approved, by buyer e-mail, fax or courier If the final contract is not returned to the seller at the deadline, contract shall be considered null.

After the contract is returned to the seller, the seller will render the Performa invoice and send to the Buyer via e-mail, fax and courier.

After receiving the Performa invoice from the Seller via e-mail, fax or courier, the buyer will issue a Letter of Credit LC operative and active, valid, current irrevocable for the total contract amount USD xxx.xxx.xxx.xxx (United state dollars xxxxxxxx.xxxxxxxxxxxxxx.xxxxxxxxxxx), in 10 (teen) banking days. Payments will be released by the amount of each B/L, SGS is presented in the buyer bank together with documents of shipping contract as detailed in clause No. 8 and the same as those detailed in this document bearing the inscription: DOCUMENTS REQUIRED FOR PAYMENT. The site of releasing of funds or payment will be in the port of destination at vessel arrival.

Letter of Credit LC must be valid for 395 days period. Any attempt to set the payment instrument off time, will be automatically rejected by the seller. (The following link will give more information about the process of issuing the guarantee payment instrument

And Buyer on the process of obtaining the Letter of Credit LC the buyer’s bank shall issue a copy of the application is being submitted , certificating that the Letter of Credit LC is in process and has begun and is under revision. This document will be the ULTIMATE proof that the buyer and buyer’s bank are involved with the processing of it. A deadline date will be stated by the seller detail in contact, in order to present this important document.

The buyer request his bank the printed text of the LETTER OF CREDIT BANK SWIFT will scan it, and it will be send it to the seller via e-mail, fax or courier.

The LETTER OF CREDIT LC will be tested by the seller, and will be comparing with the relevant contract, to confirm that all documents are consistent.

From the receipt of the Letter of Credit LC, and within the period of 45/60 working banking day’s delivery begins to run.

ATTENTION!!! . Mr/Miss/Ms/brokers.

After yourself BROKER OR PRINCIPAL BUYER personally reviewing and accepting our: FORMS ( LOI/ICPO/ MUST enclosed copy of your passport with your LOI/ICPO ) after accepting.

OUR PROCEDURES and receiving your request on a form of LOI or ICPO form is ""OFFICIAL"".

""WARNING """ NON-PERFORMER'S brokers and clients WILL BE ADD TO THE BLACK LIST no exception. (WE DO NOT ACCEPT ANY TYPE OF CHANGES IN OUR FORMS OR PROCEDURES)

Please Note

These prices may be subject to change without notice

The market prices for commodities and products commercialized by SELLER are subject to change without notice.

SAMPLES: NO SAMPLES ARE AVAILABLE OR PROVIDED

TRIAL SHIPMENTS: NO TRIAL SHIPMENTS ARE PERMITED OR ALLOWED.

PAST PERFORMANCE: NO PAST PERFOMANCE DOCUMENTATION WILL BE PROVIDED.

5 comments:

  1. Tenho comprador para minerio de ferro 300.000 MT up to 1.000.000 x 12 months minimum x 115 us CIF
    brunong@ymail.com

    ReplyDelete
  2. Olá tenho comprador de minerio de ferro para o Oriente medio, Caso vc tenha a venda o comprador vira ao brasil para fechar o negocio

    Att

    Nazarenomagalhaes@ymail.com

    ReplyDelete
  3. Tenho comprador para minerio de ferro + 200.000 MT/months
    e-mail bru-es@hotmail.com

    ReplyDelete
  4. Dear sir,i am interested in the iron ore supply!
    pls contact me at tshine020@yahoo.com

    ReplyDelete
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    ReplyDelete