Buy Brazil Iron Ore

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Business Requirements
This document is to insure that the requirements for the request for product (Iron ore) are correctly stated and that the understanding on both sides dictates a mutually agreed consensus.
The following items are required by Quad-Consortium to move forward with this engagement:
A. Iron ore Fe 64.5%
B. Chemical composition
a. Please provide detail specifications of the Iron ore (elements contained within and percentages)
C. Sample Draft Contract for Buyers Review
D. Please forward Soft Offer
E. References for past shipments , especially to China
F. Exporting License to be verified.
G. Origin: Brazil
H. Location of Mine in Brazil:
I. Duration: Minimum 12 months (can be extended)
J. Commission: CIF price of USD /MT
K. Delivery: _________Port, China
L. Packing: Bulk
M. SGS/CIQ/CCIC to determine quality & quantity at the loading port. SGS inspection cost to be borne by the SELLER at the loading port. CIQ/CCIC, if requested by the BUYER, the cost to be borne by the BUYER.
N. After received acceptable payment instrument from BUYER, the SELLER will issue a Performance Bond 2% of the value of the Letter of Credit in the form of Corporate Performance Bond to be issued by seller backed by FFDLC.
O. Names of ports in Brazil to be used and the maximum ship size allowed.
P. We need to know the maximum capacity per shipment (i. e. ) 150K or 300K Tons per shipment. (or more)
Q. Quotations for both FOB and /or CIF per Metric Ton.
R. Please provide any other additional information you can provide us for operational references.

Our company engages in the development of venture commodities projects.
We endeavor to establish global partners for strategic procurement,
Spot Offer Details

My Buyer would like to do a spot order first, please let us know the min and max (50,000 MT to 150,000MT)
also please quote terms.
We are prepared to perform 95% at port of embark against SGS, POP BL and 5% after deliivery via T/T. We can also do a 3- to 45 day advanced BG before the first shipment.
The payment method can be as a non-operative L/C or Non operative BG but all fully funded. BG will be for one month.
Please let us know .
Lead Time from Order to Shipment
45 days
Minimum Order Quantity