Soft Offer Iron Ore Lump Fe 65%
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We received soft offer from verifiable mandate seller as follow:
Commodity: Iron Ore Lump Fe 65%
Quantity: from 100,000MT 300,000MT per month x 12 months contract.
Payment Term: Irrevocable, Revolving, Transferable or Non-Transferable DLC 100% at sight, Confirmed by any Top 50 World Bank.
Product Specifications and Warranties
The proposed specification from secondary mines:
ANALYSIS RESULT METHODOLOGY
Phosphorus (P) % 0.03 By Titrimetric Method
(Wet Classical Method)
Moisture % 0.24 By Air Oven Method
(105 Deg C, 2 Hrs. )
Silicon Dioxide (SiO2) % 1.2 By Gravimetric Method
Sulfur % 0.07 By Gravimetric Method
Iron Ore % Minimum of 65% By Gravimetric Method
Aluminium Oxide (Al2O3) % 0.62 By Acid Digestion and
Quantitation by Atomic
The above guaranteed specification in respect to chemical composition, moisture and physical composition shall be ascertained in accordance with the applicable ISO procedures and shall apply to each shipment of IRON ORE. The above guaranteed specification in respect to chemical composition; moisture and physical composition shall be ascertained in accordance with the applicable ISO procedures and shall apply to each shipment of LUMP IRON ORE.
Sizes: LUMP IRON ORE Sizes shall not exceed 180mm.
Very Serious Notice:
According to Our Sellers Policy, Buyer or his representative with his lawyer is EXPECTED to visit Sellers Office either in the Houston, Texas or Philippines to sign/seal the Contract (Face to face) , with their Bank Drafted Text Copy of the L/C in hand.
* It is against Sellers Policy to send Contract or deal via Emails.
Note: We are very much welcome your Buyer to visit our Iron Ore Mines Operations on stage 5 of Working Procedure below:
SUMMARY OF WORKING PROCEDURE
1. Buyer issues LOI/Permission for Soft Probe + BCL
2. Seller issues Official Invitation Letter to visit office for No.3
3. Buyer reviews the Draft Contract & Sign at Sellers Office in Texas-USA or Philippines.
4. Seller sign Final Contract
5. Issue Non-Operative L/C by Buyer
6. Issue Operative PBG by Seller
7. Non Operative L/C becomes operative
8. Shipment commence as per Contract
SHOULD THIS DOCUMENT HAVE YOUR FULL ATTENTION AND ACCEPTANCE, THEN PLEASE ISSUE YOUR ICPO AND BCL AND WE SHALL TREAT YOUR FILE WITH UPMOST PROFESSIONALISM.
Business Development Manager of Oredmas
Voice: +62 856 4819 0307