世勋香港公司供应墨西哥铁矿石，具体规格如下： 2%PB， 98%+2%DLC 付款，有意者请联系刘经理：电话：13041227085， 电子邮箱：shixunhk@hotmail.com. QQ: 2445113464
SOFT CORPORATE OFFER
For Mexican Iron Ore 63.5%Fe/62% Rejection
*UPFRONT PB OFFER: Buyer issues BGL along with NCNDA via Bank to Bank, then Buyer requires to do Yard Visit after Contract signs. Seller will issue 2% Non-operative PB first. Buyer issues operative DLC to activate Seller's PB. *Past Performance and Export License will provide to Buyer after receiving BGL. *Payment 98% at loading and 2% discharging and CIQ. *Procedure and Payment terms are non-negotiable.
Date of Issue: May 1, 2012 Valid Until: May 25, 2012
COMMODITY: Iron Ore 63.5% Fe, rejection 62% Fe ORIGIN: Mexico LOADING PORT: Port of Manzanillo/Colima, Mexico or at Seller's Option DESTINATION PORT: Any main port in China DELIVERY PERIOD: First delivery within 45-60 days upon receipt of buyer's irrevocable Letter of Credit. Subsequent deliveries will be delivered within 30-45 days. Quantity: Mix. 100,000/ton [+/-10%] x 12 months, Max. 300,000MT/month CONTRACT TERM: 12 Months, Extend to 60 Months SHIPMENT: In Bulk PRICE: USD $ 140.00/MT, CIF, CHINA PORT COMMISSION: $1.00 BUYER SIDE (OVERPRICING ALLOWS 50/50 SPLIT) PAYMENT TERM: The Buyer shall make the payment to the Seller by Irrevocable, Operative, Documentary Letter of Credit, Transferable, valid for 90 days, in favor to the Seller, covering the entire value of shipment. Provisional payment of 98% against shipping documents and remaining balance of 2% to be paid against CIQ. The Buyer shall issue the DLC after signing of the final contract and a copy of the original Letter of Credit must be sent also by email t the seller. All bank charges related to the issuance of the financial instruments are on the buyer's account. Bank charges related to the negotiation of either document are for the respective beneficiary's accounts. Spelling and typographical errors and differences of such nature between Bank issued and Beneficiary issued documents shall not be deemed discrepancies provided that the intent of the writer is clear from the context and in such case only UCP600 regulations shall apply at any time. PERFORMANCE BOND: Seller shall issue a non-operative Performance Bond (the "PB") of 2% of each shipping value to Buyer's nominated account after the contract is signed by both parties, within 5 working days after PB is received andconfirmed by Buyer's Bank, Buyer's Bank shall issue an irrevocable, Transferable DLC to activate the PB.
PROCEDURE:
A. Buyer issues ICPO.
B. Seller presents the documents requested by the buyer for their board of directors immediate approval.
C. Buyer and Seller signed NCNDA/IMFPA.
D. End buyer will make swift bank guarantee letter to the End seller’s bank
E. Seller will send Contract draft , L/C sample draft and PB sample draft to Buyer via E-mail.
F. Buyer signs the Contract electronically and returns to seller.
G. Seller signs the final contract and returns to Buyer.
H. Seller shall issue an non-operative 2% of Performance Bond to the Buyer within 5 banking days after the day of contract signed.
I. Buyer issues operative DLC for total shipment value to Seller bank within five banking days. upon receipt of Seller 's non-operative 2% PB.
J. Seller releases all shipment documents bank-to-bank and payment release to Seller.
K. 98% payment released upon presentation of shipping documents to Sellers bank at loading port .
L. 2% payment released upon positive result from the CIQ at discharging port .
SPECIFICATIONS IRON ORE FINES (GUARANTEED)
Fe
63.5%
Rejection below 62%
Al2O3
1% MAX
Rejection above 2.00%
SiO2
5% MAX
Rejection above 6%
P
0.05% MAX
Rejection above 0.06%
S
0.05% MAX
Rejection above 0.12%
K2O
0.063% MAX
Rejection above 0.064%
CaO
0.2% MAX
MgO
1.1% MAX
Na2O
0.042% MAX
TiO2
0.08% MAX
Mn
0.55% MAX
H2O
8.00% MAXIMUM AT 105 DEGREES C
SIZE
Fines: -- 0.15mm
0.15~10.3mm
+10.3mm
10% MAX
